Balance by Quarter Change Topic Q1-23 Q4-22 Q1-22 Q1-23 VS Q4-22 Q1-23 VS Q1-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,296.7 1,729.1 1,399.2 (432.4) (25.0) (102.5) (7.3) Total operating expenses
enhanced to 28% 9M'2016 9M'2017 % change million Baht million Baht y-on-y Sales and service income 20,691 23,720 14.6% EBITDA 5,679 6,626 16.7% Net profit 2,473 2,823 14.1% Normalized net profit (NNP)* 1,966
shares which the Company will allocate to accommodate the investment in the ordinary shares of KPN Academy to the Existing Shareholders may change, depending upon the market price of the ordinary shares of
trade accounts receivable amounted to Baht 1,211 million, deducted allowance for doubtful account Baht 1,089 million, remaining net trade accounts receivable amounted to Baht 123 million. (As the end of
allowance for doubtful account Baht 1,027 million, remaining net trade accounts receivable amounted to Baht 14 million. (At the end of year 2017, the Company and subsidiary has trade accounts receivable
Operating income 1,769.4 1,942.3 (8.9) 1,616.3 9.5 3,711.7 3,157.1 17.6 Other operating expenses 684.5 686.4 (0.3) 689.0 (0.7) 1,370.9 1,362.2 0.6 Bad debts, doubtful accounts and impairment loss 110.1 330.0
(2.91) -37.79% Tax and penalties 22.42 0.25 (22.17) -98.88% Reserve for Doubtful Debts 8.36 (0.08) (8.44) -100.96% Others 11.11 18.85 7.74 69.67% Administrative expenses 78.06 67.19 (10.87) -13.93
development - (47.13 ) 47.13 100.00% 0.00% (15.93%) Loss from litigation (0.61 ) (15.86 ) 15.25 96.15% (0.35%) (5.36%) Doubtful accounts (1.63 ) (2.39 ) 0.76 31.80% (0.93%) (0.81%) Finance costs (50.61 ) (62.30