and increased by Baht 2,888 million or 117% from Q1/2019. This was mainly due to the following reasons: Executive Summary Comparing Q1/2020 vs Q4/2019 Comparing Q1/2020 vs Q1/2019 YoYQoQ The Proportion
of recovery due to interest rate cuts and increased government budget disbursements. Additionally, the launch of the iPhone 16, featuring Apple Intelligence, which introduces a revamped camera control
Subscribers whose payment status is overdue more than 60 days from due date Prepaid churn Subscribers who do not refill to extend their validity within 45 days or subscribers who are inactive more than 90 days
profit margin for the three-month period ended 31 March 2020 and 2019 was 42.10% and 43.65%, respectively. In addition, the Company has an outstanding backlog as of 31 March 2020 of THB 282.07 million
for long-time outstanding receivables in accordance with IFRS 9 (Financial -2- Instruments), which was partly due to the effect of COVID-19 causing the receivables to postpone payment; but when compare
was mainly due to the lower revenues from EMS business and telecommunication business. The Group’s profit for the second quarter of 2018 amounted to Baht 170 million, which was increased by Baht 54
6,797 million, which was decreased by Baht 1,283 million or a decrease of 16% compared to the total revenues for 2018 amounting to Baht 8,080 million. The decrease was mainly due to the lower revenue from
IPD which posted 28% growth yoy due to epidemics, weather change as well as increasing number of beds in service. Cost of Hospital Operations Cost of hospital operations in 2Q’18 and 1H18 increased by
March 2020 compared to 31 December 2019: 3.3. Cash Flow Analysis Cash and cash equivalents at the end of Q1 2020 decreased from the start of the period to 43mTHB largely due to repayment of outstanding
the amount of Baht 4.2 million or increased 14.0 percent due to an increase in loan outstanding used to finance the investment of projects under construction. Separate financial statements The Company