Million in the second quarter of 2018. The lower rate of 1.08 %, is the result of the higher competition. 2. In the second quarter of 2018, the company bore the cost of sales and services amounting to Baht
(CIG-W1) in 2010 for other persons? benefits. This caused BLISS to have 17.4 million baht loss from such investment in CIG-W1 during the period that CIG-W1 had high cost and almost expired and eventually
and expected to received opportunity cost claims in Q1/2019. Administration expenses in Q3/2018 decreased (2.37) million baht from Q3/2017, derived from a decrease of depreciation, premium of some
which incurred the administration expenses of Baht 19.07 million. The main reason is increase from personnel expense. Financial Cost and Income Tax Expense For 1st quarter of 2022, the Company and
the cost (labor cost, administration cost, equipment cost etc.) of AFS who works for subsidiaries including overseas business, and the cost is allocated to the subsidiaries of AFS group. 5. Value of
) Q1/2020 Q1/2019 Increase/(decrease) % Revene Revenue from sales 99,844 51,495 48,349 93.89 Revenue from services 1,967 25,685 (23,718) (92.34) Cost of Sale (71,275) (41,034) 30,241 (73.70) Cost of
the same period of previous year due to decreased in interest received from current investment. 2. Cost of sale , Profit margin In Q2/2018 the company had cost of sale Baht 92.40 million compare with
million baht or 161.15% of the same period of last year. A rise in net profit was from an increase of sales, a higher in gross profit margin and a less in administration expenses and finance cost in this
mix of lower cost structure products. Selling and Administration Expenses Selling expenses to total revenue ratio in Q1-2020 rose by 0.06% QoQ resulting primarily from decreasing in total revenue
last year mainly due to the following: Cost of property development operations increased by Baht 354 million as more property sales were recognized during the period offset by lower cost of sales of