in income. Gross profit margin for the first quarter of 2020 decreased from 25% to 22% due to the decrease of revenue while the Company has fixed costs such as depreciation of top-up and vending
caused net loss. In addition, the Company closed Hat Yai branch on 1 July 2020 to improve profitability of the Company and had already written off fixed asset. The company focuses on the sustainable growth
to the company has decreased income but still have fixed cost expenditures. (2) Real Estate Business Income Revenue from real estate business for Q2/2020 amounted 5.3 million baht, decreased 1.0
% 126.05 28.64% Fixed deposit used as collateral 15.88 0.93% 15.88 1.01% 0.00 0.00% Investments held as available-for-sale 78.06 4.59% 113.97 7.24% -35.91 -31.51% Other long-term investment - 0.00% 6.00 0.38
other current liabilities Fixed deposit with obligation Trade and other current payables Trade and other current receivables L/T Debt (included current portion of L/T debt) Inventories Total other non
% 143.65 125.44% Current tax assets 5.58 0.32% - 0.00% 5.58 100.00% Other current assets 6.61 0.38% 11.51 0.73% (4.90) -42.57% Total Current Assets 569.41 32.66% 440.17 27.95% 129.24 29.36% Fixed deposit
fixed assets. 3. Cash flow from financing activities The Company had a cash inflow from financing activities of Baht 0.51 million as a result of cash drew down from long term loans to investing in Rayong
was THB 0.60 million as high proportion of the costs was employee-related costs which are fixed costs. Consequently, in 9 M2021, the Company had services income from providing online advertising for
current financial assets – Unit trust decreased by 319.5 MB, representing a decrease of 44.4% because in Q1-2022, the Company had sold unit trust in open-end fixed income funds. -4- Trade and other
documents in full according to the procedures specified in Clause 13 of the Licensing Manual. Remarks: ** If the application or evidentiary documentation is incorrect or incomplete and cannot be fixed or