respectively. (2) Cost of sales In 2019, the Company and its subsidiaries had total cost of sales at the amount of Baht 2,004.25 million, which increased from the year 2018 by Baht 90.27 million or 4.72% due to
many projects although the Company has already been hired. A subsidiary has increased work deliveries in the amount of Baht 29.47 million compared to the same period of previous year. (2) Cost of sales
169.47 49.05% Cost of rendering of services (228.29) (355.37) (127.08) 55.67% Gross profit 117.24 159.63 42.39 36.16% Other income 0.10 0.69 0.59 570.56% Services expenses (4.59) (6.83) (2.24) 48.74
110.47 64.81 (45.67) -41.34% Cost of rendering of services (76.99) (51.03) 25.97 -33.73% Gross profit 33.48 13.78 (19.70) -58.84% Other income 0.60 0.30 (0.29) -49.55% Services expenses (1.29) (1.20) 0.09
administrative expenses in Quarter 2/2019 increased by Baht 22.3 Million or 16.4% from Q2/2018 due to past services cost for long-term employee benefit (Labor Protection No. 7, B.E.2019) and IT system improvement
including overseas business, and the cost is allocated to the subsidiaries of AFS group. Name, position and shareholding proportion of the connected persons Note: 1 Mr. Hideki Wakabayashi is the Chairman of
been reviewed by Certified Auditor and has been approved by the Board of Director. Board of Directors’ meeting No. 2/2020 held on February 27, 2020 has resolved to appoint Mr. Pornchai Kittipanya-Ngam
/2020, the Company recorded selling and administration expenses of Baht 142.6 Million, which had decreased from Q2/2019 by Baht 16.0 Million, or 10.1% because there was record of past services cost for
685.84 21.11 3.1% Cost of sales -194.96 -208.31 13.35 -6.4% -617.06 -601.34 -15.72 2.6% Gross profit 30.01 25.36 4.65 18.3% 89.89 84.50 5.39 6.4% Other income 1.45 1.26 0.19 15.2% 3.61 5.15 -1.54 -29.9
: Mutual shareholders Percentage of Shareholding Filter Vision PLC. KT Medical Service Co., Ltd. Mr. Wijit Techakasem 18.39% 0.001% Mr. Theerapat Son-klin 0.36% 3.75% Mutual directors Position Filter Vision