foreign currencies are hedged to reduce currency risk. Profit In 1Q17, EBITDA was Bt17,347mn increasing 29% YoY and 15% QoQ from improving service revenue, lower regulatory fee and softened handset

Baht increased when compared to same period of previous year of 123.20 Million Baht. The details are as follow: Performance Analysis (1) Revenue Year 2017, the company and its subsidiaries has total

amount of Baht 1.22 million, which was increased by Baht 7 .4 8 million or 119.4%. The proportion of net loss and profit incurred compared to the total revenue for the 1st quarter of Year 2019 and 2020

0.03, comparing to a net profit of THB 131.25 million or earnings per share of THB 0.12 for the same period of last year, a decrease of THB 166.48 million or -126.84% when comparing with the second

understand the Company and its subsidiaries’ 2018 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 20,171 MTHB of

those returns. Therefore, the Company included the financial statements of TBSP in preparing the consolidated financial statements since April 4, 2018. Revenue Breakdown Business Overview 2Q18 and 1H18

, compared to 307,760 units in Jan-Mar 2016. Decreases were seen in many markets, mainly in Asia, Middle East, Central and South America, and Africa. Profit & Loss Analysis (Unit: Million Baht unless otherwise

31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532

quarter 3 /2018 (17.8% of total revenue), decreased from THB 41.72 million (21.2% of total revenue). The reduction of THB 3.27 million resulted from more administrative expense. Jan – Sep 2018 Net profit of

the quarter 3 ended of 2017 and 2016 Revenue from sales of real estate 1,211.23 452.20 167.85 588.29 337.39 74.36 Revenue from rental and service 30.43 12.22 149.02 16.73 15.05 11.16 Other income 18.28