Baht 133.0 million or 10.2% which was in line with the increased revenue. Distribution cost and selling & administrative expenses increased in the amount of Baht 74.2 million or 32.8% from the use of

increase in cost of hospital operations in the amount of Baht 133.0 million or 10.2% which was in line with the increased revenue. Distribution cost and selling & administrative expenses increased in the

as follows; Expense/Income 2020 2019 Employee expenses and benefits 11,116,644.56 14,621,136.01 Other expenses 7,645,942.42 7,715,034.38 Expense (income) allocation 0 (3,582,974.51) Total

operations in the amount of Baht 631.8 million or 24.7% which increased in line with the revenue. Distribution costs and administrative expenses increased in the amount of Baht 122.6 million or 20.9%. On the

10.9% due to the increase in cost of hospital operations in the amount of Baht 136.5 million or 12% which was somehow in line with the increased revenue. Distribution cost and selling & administrative

increased revenue. Distribution costs and administrative expenses increased in the amount of Baht 35.0 million or 22.9%. On the other hand, finance costs decreased in the amount of Baht 0.9 million or 2.8

was attributable to the Company has some fixed costs that unchanged irrespective of the revenue. Distribution costs The Company booked distribution costs amounting to Baht 1.87 million and Baht 2.82

256.1mn, an increase of THB 54.1mn, or 26.8% YoY, from THB 202.0mn in 1Q/18. However, when compare to total revenue, distribution costs and administrative expenses per total revenue in 1Q/19 was 6.5% and

public for development. • Purchase, develop, distribute and sale of land to company and general public in both inside and outside industrial estate. • Industrial and commercial horizontal real estate

financial statements Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 30-Jun-20 30-Jun-19 30-Jun-20 30-Jun-19 (Million Baht) % Revenue from Sales 16.81 42.54 14.96