Sales 42.23 41.84 32.88 8.96 27.27 Other Revenue 0.59 0.59 0.86 (0.27) (31.19) Total Revenue 42.82 42.43 33.74 8.69 25.77 Costs of Sales (30.48) (29.90) (24.50) 5.40 22.07 Selling Expenses (2.86) (2.86

(0.27) (31.19) Total Revenue 42.82 33.73 9.09 26.92 42.43 33.74 8.69 25.77 Costs of Sales (30.48) (24.50) 5.98 24.41 (29.90) (24.50) 5.40 22.07 Selling Expenses (2.86) (2.65) 0.21 7.87 (2.86) (2.65) 0.21

2020, the Group had distribution costs of 62 million baht, decreased 26 million baht. 30% compared to the same period last year. The decrease in expenses from decrease employee expenses , travelling

, utensils expenses, and new uniform expenses. In the year 2018, the Company has one-time expenses in activating new hospital building amounted to Baht 10.21 million. Finance costs The Company booked finance

0.6 million as high proportion of the costs was employee-related costs which are fixed costs. Selling expenses Selling expenses were Baht 1.1 million, decreasing -15.3% YoY as marketing activities were

) Administration expenses 21.07 860.00 29.31 8.20 (8.24) (28.11) Gain (loss) before finance costs and income tax (25.51) (1,041.22) 83.03 23.22 (108.54) (130.72) Finance costs 1.28 52.24 0.00 0.00 1.28 127,900.00

, transfer fee and decrease in advertising costs. The Company and its subsidiaries' administrative expenses amounting to Baht 35.77 million decreased of Baht 5.28 million, or 12.85 percent. Financial Costs The

expenditures declined by 7.1% YoY to THB 74,935mn during the nine-months (April – December) of 2017/18. During that period and the same period in the previous year, a one-month moratorium on digital advertising

operations & Administrative expenses increased by Baht 97.94 million or 6.79 % due to the Medical personal expenses which was in line with the increased revenue,also increased because of the expanding capacity

& Administrative expenses increased by Baht 23.54 million or 13.02 % due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 3. Finance costs increased by Baht 13.17