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

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

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

(%) Savings 0.500-0.625 0.500-0.625 3-month Fixed 1.000 1.000 6-month Fixed 1.250 1.250 12-month Fixed 1.500 1.500 Apr 29, 2015 Bank of Thailand Policy Rate (%) 1.500 Non-Interest Income Million Baht Item

THB 28 million The Company and its subsidiaries have the net cash used in investing activities in the amount of THB 306 million as a result of and cash paid for purchasing fixed assets, intangible

Baht 5 5 .4 0 million or 383.31% that consisted of the current liabilities at Baht 37.37 million reducing by Baht 118.76 million from the หนา้ 4 จาก 4 previous year end, and the fixed liabilities at Baht