was Bt8,005mn increasing 11% YoY and flat QoQ, following EBITDA improvement. Effective tax rate stayed at 17% given the recognition of tax incentives from investments last years. Financial position As
management continued resulting in controlled network OPEX. SG&A rose in the quarter to support customer acquisition and the one- time expense of Bt134mn on withholding tax. As a result, normalizing the one
14.8% 1,015.8 862.8 17.7% EBIT 941.6 1,078.9 -12.7% 2,729.6 3,249.8 -16.0% EBITDA 1,220.8 1,353.7 -9.8% 3,535.3 4,058.0 -12.9% Profit for the period from discontinued operation, net of tax 6.7 28.1 -76.0
-808% Adjusted EBITDA(1) 253 215 18% 239 6% Adjusted EBITDA Margin (%) 4.8% 7.6% -2.8% 6.2% -1.4% Net Profit 239 20 1,095% 97 146% Extra Item Net of Tax(2) - 2 -100% 94 -100% Net Profit after Extra Items
were 0.65% of revenue from sales, slightly increased from 0.53% in 1Q2019. Income Tax Expenses The income tax expense of the Group in 1Q2020 was THB 73.58 million, increased by THB 35.47 million or 93.09
) (%) 19.75% 17.67% 2.08% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted by the number of treasury share GP = Gross Profit, EBITDA = Earnings before Interest, Tax
was Bt6,644mn, decreasing -1.7%YoY as D&A rose from new spectrum and expansion and decreasing -7.3%QoQ from unrealized foreign exchange loss and tax benefit in 4Q20. Market and Competitive Environment
2 3 50% Selling and Distribution Expenses (57) (62) 9% Administrative Expenses (33) (40) 21% Finance Cost (3) (2) (33%) Profit (Loss) before Income Tax Expenses 14 19 36% Tax Expenses (2) (4) 100% Net
%) EBITDA 94.66 150.59 124.66 (24.07%) (37.14%) 244.94 265.25 (7.66%) Finance cost and tax income (1.82) 0.61 (4.36) (58.26%) (403.33%) (1.21) (4.61) (73.75%) Net profit 46.08 119.51 76.56 (39.81%) (61.44
%) 25.81 264.98 (90.26%) EBITDA (87.76) 94.66 111.90 (178.43%) (192.71%) 115.19 377.16 (69.46%) Finance cost and tax income 4.23 (1.82) (0.03) (14,200.00%) (332.42%) 3.02 (4.63) (165.23%) Net profit (142.80