income arising from the provision of consultation services related to solar power business and interest from fixed deposit account, which is occasional and not related to the Company’s core business. Cost
decrease of Bt11.3 million or 2.9%(y-o-y), mainly were the decreased in personnel expenses, the consulting fee, the expenditure on computers and equipment and general administrative expenses. The Cost of
the delivery of equipment or project until this situation can be controlled. Therefore, the operations and delivered projects are delayed, resulting in the decrease of revenue in Q1– 2020. In terms of
flow 41,578 CAPEX & Fixed assets 15,856 Net borrowings received 6,582 Dividend paid 12,611 Sale of equipment 79 Lease liability payments 6,267 Interest received 56 Income tax and Finance cost paid 5,345
in an increase in fixed deposits as collateral, Baht 439.14 million in an increase of land, building and equipment and the increase in Baht 106.51 million in goodwill of from the acquisition of a
categories of social security income posted increased trend mainly fixed capitation, discharge type & complaint as well as social security check-up program. Average number of insured persons increased from
due to the fixed cost on salaries for the production that was not able to occupy full capacity. Page 2 of 3 (3) Gross profit The Company and its subsidiaries’ gross profit was of Baht 10.23 million
and less waste proportion. This was coupled with the Company’s effective control of production cost, e.g. orders for raw materials in a large volume to lessen unit cost of raw materials, and lower fixed
quarter. Krungthai Zmico also had fee and service income and share of profit from associated company increased from the second quarter last year and also towered fixed expenses and financial cost. The