1Q19, or 22.76% increase year-over-year from Baht 89.27 million in 1Q18. Administrative expenses (including Depreciation and amortization) were Baht 41.03 million for 1Q19, or 48.44% increase year-over

short term borrowing from financial institutions and (2) reversal of provision for decommissioning costs. Shareholder Equity As of 31 December 2017, and 31 December 2018, the Group had shareholders

increased . 1.2 Cost of hospital operations increased by Baht 33.70 million or 7.89% mainly due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 1.3 Selling

higher selling price and higher sale volume in CNF incoterm, while lower unit sold and appreciation of Thai baht against US dollar. . Cost of goods sold and expenses Three-month (Thousands Baht) Change

and administrative expenses In Q3/2017, Mana Patanakarn Co., Ltd., the real estate development company, had sales & promotion expenses to boost sales of condominium projects “Aspen Condo” Phase A. As a

quarter of 2019 per following table: (THB) Million 2Q19 2Q18 6M19 6M18 Total Revenues 128.99 126.04 261.75 268.92 Total Expenses (129.26) (112.28) (251.78) (244.51) Share of profit (loss) (13.32) 4.59 (6.37

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

Expenses Selling and Administrative Expenses increase in accordance with sales. In 2017, the company’s selling and administrative expenses were 412.09 million baht increased from 341.78 million baht showed

, administrative, and others expenses was 20.99 million baht consisting of selling expenses 0.53 million baht, administrative expenses 20.46 million baht. 4. Financial expenses amount of 83.55 million baht

the previous year. Cost of goods sold to sales revenue ratio moderately climbed from 29.63% to 30.22% due to higher other costs of sales. Table 5 : Cost of Goods Sold by Type of Expenses for the Three