campaign, including event “The Legendary of Carat & Celebrating 90 Years Timeless Excellence” which result in revenue from sales increase. 1/3 Unit: Million Baht YOY % Revenue from sales 512.13 100.0% 423.88

ส่งเสริมการขาย รวมถึงงาน The Legendary of Carat & Celebrating 90 Years Timeless Excellence ส่งผลให้รายไดข้องบริษทัเพิ่มข้ึนตามล าดบั • อตัราก าไรขั้นตน้เพิ่มข้ึนจากไตรมาสเดียวกนัของปีก่อนจากร้อยละ 41.2

1,072.72 Million Baht as fluctuate in sale volume and expenses in part of Power Plant in Buriram  Cost of service as amount of 852.73 Million Baht as 127.35 Million Baht or 17.56 percent increase when

Million Baht when compared to the same period of previous had 455.23 million baht. It made 31.23 Million Baht or 6.86 percent decreased. The cost of sale was fluctuate from sale volume  Cost of services of

total revenues for the fiscal year 2018 and 2019 were 2.5% and 2.4% , which did not likely to fluctuate greatly in amount. WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED Administrative Expenses The

of 325.53 Million Baht by fluctuate from increases of sales volume  Cost of service as amounting of 233.87 Million Baht as 48.29 Million Baht increased or 26.02% when compared to same period of

other products 38.36 million baht, a decrease of 28.00 million baht or approximately 42.19 percent compared to the same period in 2017 as amounting of 66.36 million baht by fluctuate from sales volume and

million baht, an increase of 0.84 million baht or approximately 0.05 percent compared to the same period in 2016 as amounting of 17.95 million baht by fluctuate from decrease of sales volume and same cost

million baht by fluctuate from decrease of sales volume and same cost of production - Cost of sales of electricity of 123.54 Million Baht as 6.29 Million Baht increased or 5.37 percent when compared to same

decrease of 6.31 million baht or approximately 36.66 percent compared to the same period in 2017 as amounting of 17.21 million baht by fluctuate from decrease of sales volume and same cost of production