million, a decrease of THB 39.88 million or 5.37 per cent. Cost of service and commission amount of THB 465.08 million, a decrease of THB 54.80 million or 10.54 per cent from previous year. The Company

quarter of 2018. As the result of the company’s gross profit increased 7% compared with the last period. The third quarter in 2019, the company cost of distribution and administrative expense were 56.6

Other income 30.44 66.41 -35.97 -54.17 Total revenues 2,103.73 1,184.66 919.06 77.58 Expenses : Cost of sales and services 908.41 571.10 337.31 59.06 Administrative and selling expenses 254.03 177.51

% 773.66 687.28 13% Revenue from social security 170.13 133.88 27% 630.31 522.19 21% Revenue from Hospital Operations 368.00 316.34 16% 1,403.97 1,209.46 16% Cost of hospital operations 259.24 236.35 10

this period. Cost of hospital operations The cost of hospital operations amounted to Baht 66.70 million and Baht 71.60 million in the three-month period ended March 31, 2017 and the three-month period

31 December 2017, respectively. The figures represent a year-on-year increase of 0.79%. Cost of hospital operations The cost of hospital operations amounted to Baht 273.54 million and Baht 282.81

operation. Cost of hospital operations The cost of hospital operations amounted to Baht 71.60 million and Baht 137.31 million in the three-month period ended March 31, 2018 and the three-month period ended

period-on-period decrease of 14.37%. Cost of hospital operations The cost of hospital operations amounted to Baht 277.32 million and Baht 277.87 million in the six-month period ended June 30, 2019 and the

and the three-month period ended March 31, 2020, respectively. The figures represent a period-on-period increase of 5.36% due mainly to an increasing in number of patients. Cost of hospital operations

bunch (FFB) in April 2020. As CPO expeditiously increased as mentioned above, the Company could not adjust selling price to keep up with the CPO market price; therefore cost of sales ratio increased from