the year ended 31 March 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 480.92 100% 385.75 100% 95.17 24.67 Other income 2.06 0.43% 1.43 0.37% 0.63 44.08 Cost of service 404.10

74.30 4.68 6.30% Finance Cost 8.96 15.49 (6.53) (42.17%) 19.95 26.16 (6.21) (23.74% ) EBT 28.13 7.16 20.97 292.73% 101.48 96.19 5.29 5.50% Tax (7.06) 0.08 (7.14) (9,021.87%) (20.28) (22.04) 1.76 (7.98

, it found that the decrease rate of profits was higher than the decrease rate of revenues due to some part of the selling and administrative expenses, which was a fixed cost that continues to occur even

disposals of investment in subsidiaries 267.1 6.7 314.8 2.9 47.7 17.9 Other Income 57.6 1.4 191.2 1.8 133.6 231.8 Total Revenue 4,014.3 100.0 10,692.6 100.0 6,678.3 166.4 Expenses Cost of real estate sales

year. Other income for Q2, 2019 are 0.66 million baht which comparable to 0.84 million bath last year with no significantly transaction changes. 2. Cost of sale , Profit margin For Quarter2 of the year

period of previous year. Other income for Q3, 2019 are 0.80 million baht with no significantly transaction changes. 2. Cost of sale , Profit margin For Quarter3 of the year 2019, the company had cost of

Installation 2.06 4.62 (2.56) (55.41%) 2 - Construction 2,228.33 1,405.03 823.3 58.60% 3 - Testing and Inspection 88.53 78.24 10.29 13.15% Cost of sales and services (2,778.79) (2,029.13) 749.66 36.94% Gross

and launching of iPhone13 in Oct-21. On the cost side, cost of service was Bt21,664mn, increasing 6.0% YoY and 1.1% QoQ from 5G investment to strengthen leading position. Selling and admin expenses was

30,870.9 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Total Assets Total Liabilities Total Shareholder Equity 2019 Q1 2020 Unit: THB mm cost of fund of the Company decreased by 0.23

and 1% q-q. Thus, the Company provides more channels to facilitate financial services to customers and reduce Company’s operation cost. Currently, the Cardless transactions at ATMs accounted for 19% of