market competition on restaurant business and result of decreasing in number of branchs. 2. The Company’s cost of goods sold in the year of 2019 was Baht 654.40 million, decreased by Baht 59.48 million, or

Baht or 46.99%, from the increase of number of houses sold. Cost of goods sold in Q1/2018 was 14,484,060.18 Baht, compared to cost of goods sold in Q1/ 2017 amount 8,936,157.76 Baht. It increased

when compared to income from medical treatments went up 0.86%. due to expending employment increase to accommodate the number of patients is increasing. The cost of selling and administrative when

Baht, compared to 7,644,000.00 Baht of sales in year Q2/2018. It decreased 1,180,000.00 Baht or 15.44 %. The reason was the number of houses sold decreased. The cost of sales in Q2/2019 was 5,021,015.43

intensified market competition on restaurant business and result of decreasing in number of branchs. 2. The Company’s cost of goods sold in the year of 2019 was Baht 654.40 million, decreased by Baht 59.48

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

at Queen Sirikit National Convention Center. Moreover, the caravan depreciation increased similarly to the increasing in number of caravans. 5. Cost of media and agency In 2017 and 2018, the Company

Company has expertise to efficiently manage costs. Besides, the caravan depreciation increased similarly to the increasing in number of caravans. 5. Cost of media and agency Cost of media and agency for the

Operating results of the Company for the three-month period ended 31 March 2019 and 2018 are as follows: Revenue by segment Revenue Cost Gross Profit For three-month period ended 31 March For three-month

deteriorate from 36% to 32% of revenue. This was not only attributed to the decrease of SW revenue but also from the rising cost of SW patients. Number of insurers increased and consequently more visits of SW