and Wisdom Tree which was Baht 23.80 million and Baht 1.57 million respectively. 2. The Operating Results Analysis For the first 9 month of 2018, ended 30 September 2018 The operating results of the

in Q1 adding over 200mTHB to the Golden Lime fix assets the depreciation YTD and Q3 is significantly above last +12mTHB and + 26mTHB respectively. Finance cost has increased in Q3 2018 vs Q3 2017

by 14% and 1% compared to Q2/2018 and Q1/2018, respectively. The Company and its subsidiary companies made a loss of THB 34 million in Q3/2018 or loss decreased by 69% compared to the same period at

as of November 30, 2018, remained constant at 3.9 times. Return on Equity (ROE) and Return on Asset (ROA) for nine month period are 21.5% and 4.3%, respectively.

, respectively. 1.4 Distribution cost and administrative expenses 1.4.1 Distribution cost Unit : Million Baht Items For the 3 months Change between YoY For the 9 months Change between YoY Q3/19 Q3/18 Amoun % Sep

weighted average cost of fund. • All in all, the reported net profit and normalized net profit for 2019 were THB 3,229.3 mm and THB 2,932.9 mm which increased by 11.1% and 21.1%, respectively. PERFORMANCE BY

respectively. Comparing to the same period of the previous year, the interest bearing debt to equity ratio and the debt to equity ratio has increased from 0.44:1 to 0.67:1 and from 0.70:1 to 0.90:1. The ratios

following: I Revenues In conclusion, the Group has total revenues during the first quarter of 2019 and 2020 amount of 3,453.3 million baht and 2,408.3 million baht respectively, a decrease of 1,045.0 million

every mobile user in April and May, respectively. Also, there is a measurement to decrease electricity bill to every household. All of these measurements will affect mobile top-up, data package top-up

as of May 31, 2020 was at 5.1 times increased from 3.6 times at the end of fiscal year 2019. Return on Equity (ROE) and Return on Asset (ROA) equaled to 12.0% and 2.3%, respectively.