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

Shield Account, Saving Deposit Account, Non-Fixed Deposit Account, Current Account, Fixed Deposits Account and Tax-Free deposit Account etc. 2. Loan Services The bank has divided the customers as the group

it was also a consequence of the administrative expenses in Q2–2018, which was similar to Q2–2017, which those were a fixed cost that continues to occur even if the revenue was decreased. As a result