inclusive of steam revenue from SPP1 in which the tariff is relatively lower than others. Electricity Sales to PEA • Electricity sales to PEA increased 964.7% y-on-y in Q2’2019 to Baht 181 million and 914.3

YoY (%) (Restated) Operating revenue 624 852 36.5% Cost of sales 256 356 39.1% Gross profit 368 496 34.8% EBITDA 443 352 -20.7% Interest expenses 5 23 401.9% NPAT from operation (excl. NCI) 187 192 2.8

all core businesses. The total revenue decreased -3.7% QoQ following lower device sales from seasonality compare to 1Q24. Core service revenue (excluding IC and NT partnership) was at Bt40,229mn

, primary due to growth in all core businesses. The total revenue decreased -3.7% QoQ following lower device sales from seasonality compare to 1Q24. Core service revenue (excluding IC and NT partnership) was

% 377.41 20.60% -25.14 -6.66 Other income 10.00 0.45% 18.00 0.98% -8.00 -44.44 Cost of sales 34.14 1.54% 41.96 2.29% -7.82 -18.64 Administrative expenses 256.41 11.55% 208.62 11.39% 47.79 22.91 Financial

Group’s other revenue comprise of office rental, sales scrap, or unused assets. On 2018, the Group’s other revenue were total amount of 2.79 Million Baht, or 0.20% of total revenue. Increased by 0.10

) 4Q 2016/17 4Q 2017/18 YoY (%) 2016/17 2017/18 YoY (%) (Restated) (Restated) Operating revenue 864 1,128 30.6% 3,051 3,936 29.0% Cost of sales 357 406 13.8% 1,269 1,535 21.0% Gross profit 507 722 42.5

. Operating Results Revenue Q3 2017 sales revenue of Baht 445.10 million decreased by Baht 60.44 million or down by 11.96% as compared to Q3 2016 which is reflecting from the company’s policy to close the

54.0% THB (mn) 3Q 2018 (Restated) 2Q 2019 3Q 2019 QoQ (%) YoY (%) Operating revenue 486 690 748 8.4% 54.0% Cost of sales 281 429 482 12.5% 71.8% Gross profit 205 261 265 1.6% 29.5% Selling, general

been reviewed by the auditor and the audit committee, the total revenue decreased more than 20 percent. The company would like to explain the reasons as follows: 1. Total revenue was 14.27 million baht