Year 2020 and 2019 In the third quarter of the year 2020, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 822 Million, when compared to net profit of
(66.05) (60.71) (5.34) 8.80 Income tax income (expense) 2.49 (0.40) 2.90 (715.97) Loss for the period (63.56) (61.12) (2.44) 4.00 Other comprehensive income (loss) for the period (0.10) (0.48) 0.38 (78.70
Liabilities 956 930 797 Shareholder’s Equity 422 431 445 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 3,727 Gross Profit 229 258 247 Operating Profit 113 131 126 Profit for the year 79 93 90 Other
1,014.99 1,004.20 67.45 67.95 Cost of sales 157.82 156.62 10.49 10.60 Administrative expenses 187.61 179.55 12.47 12.15 Financial costs 101.24 78.66 6.73 5.32 Income tax expense 13.21 11.65 0.88 0.79 Total
) (5.34) 8.80 Income tax income (expense) 2.49 (0.40) 2.90 (715.97) Loss for the period (63.56) (61.12) (2.44) 4.00 Other comprehensive income (loss) for the period (0.10) (0.48) 0.38 (78.70) Total
expenses and employee expense from business segment expansion. Summary of Financial Statement of Positions 30-Jun-18 31-Dec-17 Change %Change Assets Cash and Cash Equivalents 17.8 6.0 11.7 194.4% Trade and
administrative expenses for the 3rd quarter of 2018 totally equal to 41.6 million baht, which was 22.0% higher than the 3rd quarter of 2017. For 9 months period of 2018 the service and administrative expense was
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
expense is included in the financial statements. In addition, the Company has expanded its staff, resulting in an increase in personnel expenses and an increase in the cost of hiring consultants, such as
pressure on profit margin. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 12.8% in 2017 compared to 12.3% in the previous year