2,371.16 2,302.82 68.34 2.97% Revenue from service 2.62 1.10 1.52 138.44% Total revenue 2,373.77 2,303.91 69.86 3.03% Cost of goods sold 1,784.43 1,565.16 219.27 14.01% Cost of service 2.26 0.76 1.50 197.80

0.64 million Baht, mainly from profit from selling the rental asset. They were decreased by 2.05% Cost and Expenses Cost of goods sold was at 1,158.11 million Baht increased by 16.4%. Selling and admin

peripherals such as hard disk drives and PCBA products as compared to previous year. 2. Cost of sales For the year 2018, the Company’s cost of goods sold was Bt. 107,611.73 million or 95.26% of sale revenues

service income went down amount to Baht 11.00 million from Princeton Park Suit Co.,Ltd. amount Baht 9.07 million. The other income went up 36.59% amount to Baht 8.00 million. 2. The cost of medical

for a reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) 1st Quarter Change 2019 2018 Amount % Cost of goods sold -453,166 -244,141

the Company sold Land and Property factory in Bangpoo Estate. 2. The Cost of sales and services of the Company decreases THB 17.32 million or 32.79% due from following reasons; 2.1) Cost of selling of

Suit Co.,Ltd. amount Baht 6.74 million. The other income went up 38.08% amount to Baht 8.60 million. 2. The cost of medical treatments when compared to income from medical treatments increased 2.91% due

to Baht 0.009 million. 2. The cost of medical treatments when compared to income from medical treatments increased 6.41% due to the cost of medical treatments from CMR went up amount 11.76% from

4.14 million. 2. The cost of medical treatments when compared to income from medical treatments decreased 5.06% due to the cost of medical treatments from CMR went down 9.00% and the cost of medical

from the same period of last year due to loss on forward contract caused by foreign exchange volatility during the Covid-19 pandemic. 1.2 Cost of goods sold and expenses Consolidated financial statements