three months ending 31 March 2018 to THB -11.8 Mn in the same period of 2019, an increase of THB 11.5 Mn. This was mainly due to lower purchase of fixed assets in 2019 compared to 2018. Net Cash from

quarter 1 of 2018. The increased mainly came from loss on fixed assets sold in the amount of 0.41 million baht. There were also an increased from other expenses such as promotion expense and securities

purchasing in fixed assets and new branch expansion (Rayong). 3. Cash flow from (used in) financing activities The Company had a cash inflow from financing activities of Baht 8.11 million as a result of

utilization, which was partially offset by a lower cost of the copper (Table 2). Furthermore, as the majority of factory burden costs are fixed, whereas total production volume decreased, which resulted in a

to 72% in 2Q18. The improved margin was not only attributed by the increase of fixed income from SW revenue and higher revenue per visit of non-SW category but also from the efficient cost control of

mostly fixed costs and had the amount close to the manufacturing expenses for the same period of the prior year. Enterprise solution business The Company had gross profit for the second quarter of 2019

similar to the amount of the same quarter of last year and most of them were the fixed expenses to be paid whereas having low income. Finance Cost The finance cost of the company and subsidiaries was Baht

of employee and executive expense and other expenses such as depreciation of fixed assets, leasing of office building and, overseas travelling expenses. Administrative expense of the first quarter of

million, which is increased by Baht 5 million or 19% compared to those of the prior year. It is due to the higher long-term loans used for the acquisition of fixed assets of the Group. Income tax expenses

, and the Group has gain on disposal of fixed asset amounting to 3.23 Million Baht in Q1 2017. While in Q1 2018 the Group has interest income 0.71 Million Baht and gain on short term investment 0.20