National rating: AA+ (THA), Outlook: Stable S&P BBB+, Outlook: Stable Source and Use of Fund: 9M22 (Bt.mn) Source of fund Use of fund Operating cash flow 62,976 Dividend paid 22,871 Sale of equipment 123
%, compared to 4.1% in 4Q22. • Depreciation & amortization was Bt12,789mn, declining -1.4% YoY due to fully depreciated 3G network equipment, however, it slightly increased 0.5% QoQ. from our continued
regulatory fee as % of core service revenue was at 4.0%. • Depreciation & amortization was Bt12,787mn, flat both YoY and QoQ from the fully depreciated 3G equipment offset with the new CAPEX investment on
and the result of economies of scale. G R O S S P R O F I T a n d G R O S S P R O F I T M A R G I N : • The Company’s EBITDA in Q3/2023 and 9M/2023 were THB 111 million and THB 288 million respectively
partnership was at Bt3,366 mn, a increase 3.4% YoY, following higher traffic usage with NT and a begining to recognize rental revenue from network equipment rental on NT’s 700MHz, despite a lower
computer notebook products and network equipment. And expand product categories to the hardware and software group to provide corporate customers with access to all types of desired products. The channels
ability to manage cost- efficiently. G R OS S P R O F I T a n d G R OS S P R O F I T M A RG I N : • The Company reported Net Profit in Q2/2024 and 1H/2024 of THB 73 million and THB 127 million respectively
increase in production volumes resulting in economies of scale. G R OS S P R O F I T a n d G R OS S P R O F I T M A RG I N : Q 3 / 2 0 2 4 K e y F i n a nc i a l H i g h l i g h t s 1 1EBITDA Margin and Net
company’ s overall revenue to continue growing steadily. Gross Profit Gross profit amounted to THB 989.55 million, an increase of THB 108.04 million YoY (+12.26%) compared to the same period last year. The
).............................................................. ................................................................................. 7) จำนวนอุปกรณ์เครือข่าย (physical and virtual network equipment) จำนวนอุปกรณ์เครือข่าย (network equipment) จำนวนอุปกรณ์เครือข่ายทั้งในรูปแบบอุปกรณ์ หรือ อุปกรณ์เสมือน (virtual) เช่น สวิตซ์ เราท์เตอร์