expenses consist of salaries, wages and benefits. For the first quarter of year 2018, the expense was increasing from 807.7 million baht to 816.6 million baht which was derived from a growing number of

280,438 5% Total expenses 5,863,159 9,470,477 -62% Profit (loss) before income tax expense (869,346) (430,965) 50% Income tax expense - - Profit (loss) for the period (869,346) (430,965) 50% Other

, decreased by 3.4 percent from the same period last year. This was mainly due to the measurement from expense management since late of March 2020. Expenses consist of costs of sales and services, selling

quarters of 2020. Tax income (expense) Q1-2020 Q2-2020 Q3-2020 Q4-2020 2019 2020 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Finance costs (54.8) 14.6 (9.0) 6.6 15.6 N.A.(>100) 2.9 (42.6

last year’s sale of iPhone12 which came in late. Sale margin remained stable at +0.9% due to strong demand in high margin handset. Cost & Expense For FY21, cost of service was Bt85,238mn, increasing 4.5

. Cost & Expense In FY22, the cost of service was at Bt87,076mn, increasing 2.2%YoY affected by rising utility cost and cost of cloud in line with higher cloud sales to enterprise customers this year

the first 9 months of 2018. The reasons were from the rising in pipeline maintenance, estimate replacement cost and depreciation & amortization from capacity expansion investment. EASTERN WATER

set the budget by estimate lobour cost and construction material cost so it is reasonable. 1.9 Opinion of the Audit Committee and/or the Board of Directors which is different from the Board of

engaged by 6 companies Price to Earning of Peer Companies listed on the Stock Exchange of Thailand : 19 – 21 times 10 Gross Net Profit Estimate : The gross net profit of the 1st year will be THB 5.33

in which the Company operates. However, the Company is unable to reasonably estimate the financial negative impact of the COVID-19 in the periods going forward as the situation is still evolving. It is