: 9M20 (Bt.mn) Source of fund Use of fund Operating cash flow 65,214 CAPEX & Fixed assets 18,040 Sale of equipment 27 Spectrum license 23,707 Interest received 201 Income tax and Finance cost paid 8,808

against USD. In general, AIS has policy to mitigate currency risk using forward contract to partially cover capex payable. Finance cost was Bt1,386mn, decreasing -11%YoY due to lower interest rate and

250.00% Net foreign exchange gain/(loss) 0.32 0.93 190.63% Other income 3.11 5.87 88.75% Earnings before interest and taxes 237.44 124.30 -47.65% Financial expense (2.31) (1.86) -19.48% Profit before

, gain from exchange rate, interest income and gain from sale of Fixed assets 1. Sales and service income for the three-month period ended 31 March 2018 amounting to THB 129.27 million increased from the

254.34 100.00 234.11 100.00 Remark; ( * ) Other income consist of supporting money from software developers, gain from exchange rate, interest income, gain from sale of fixed assets and gain on investment

million Baht for the first quarter of 2019 to 47.01 million Baht for the first quarter of 2020, representing 62.10% due to the lack of sales target, causing the company to bear the fixed costs from

of the commercial bank during the third quarter of 2023 to the fourth quarter of 2023 causing a higher interest rate in 2024. In addition, the Group had loans and debentures additions for investment in

the loan interest rate to assist customers impacted by COVID-19 pandemic together with more conservative loan approval. However, the bank’s interest expenses dropped from the reduction of the

subscription. For AIS, we position 5G as premium product and price to build incremental ARPU. The fixed broadband market has maintained a healthy growth rate following consumer demand to work and learn from the

at maturity and early redemption of loans with floating interest rate. As a result, CPN’s entire interest-bearing debt have fixed interest rates with an average cost of debt throughout the year at 3.17