used in investing activities in the amount of THB 433 million as a result of cash paid to the current investment THB 211 million and cash paid for purchasing fixed assets, intangible assets, and
reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity in the amount of Baht 5.13 million as well as an increase in the related staff costs to support
fixed deposit and the acquisition of business, Baht 113.56 million in an increase in trade and other receivables, Baht 315.65 million in an increase in available-for-sale investments, Baht 245.68 million
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
fee. Compared with administrative expenses in 1Q18, an increase of Baht 2.69 million or 9.15% is observed, and this is mainly due to an increase in share-based payment transaction and a reclassification
institutions. Income tax expense Income tax decreased Baht (3) million, which was mainly derived from the overall operating results after new fixed cost allocation in group. 3 Months Quarter 2 2020 2019 Change
4 5 6 7 8 8+ สูง กองทุนเปิดกรุงไทยตราสารหน้ี USD 3M10 Krung Thai Fixed Income USD 3M10 Fund KTFUSD3M10 ผู้ลงทุนไม่สามารถขายคืนหน่วยลงทุนนี้ในช่วงเวลา 3 เดือน ได้ ดังนัน้ หากมีปัจจัยลบที
/2024 was 42.69%, increased from 1.59% in 1Q/2023 as high proportion of the costs was employee-related costs which were fixed costs. Services income from advertising In 1Q/2024 the Company had services
Lor Thor. 8/2557, the SEC has revoked the approval as an investment consultant and fixed a period for consideration of application for approval for acting as personnel in the capital market business