25.0% YoY. o o  Ongoing revenue recognition from VGI Digital Lab, our new online agency business unit  Record high net profit of THB 401mn, an increase of 29.5% YoY.  No. of Rabbit cards reached

22.55 115.22 511.03 Cost of construction contracts (1,241.09) (917.54) 323.55 35.26 Gross profit 145.99 101.75 44.24 43.48 Other income 2.79 2.69 0.10 3.66 Administrative expenses (66.10) (58.54) 7.56

baht and others of 0.51 million baht 1.2 Cost and Expenses In Quarter 1-2019, the company and its subsidiaries had Loss Margin (22.69) percent and Net loss (49.50) percent of total revenues when compare

, 2017 as follow; Consolidated Q4/2017 Q4/2016 ChangeFinancial Statements (Million Baht) (%) (Million Baht) (%) (%)Revenue from Sales 1,525.8 100.0 % 1,306.8 100.0 % 16.8 % Cost of Sales (1,043.1) (68.4

products and content services. Enterprise and other service revenue rose 33% YoY following TTTBB revenue recognition and increased demand for connectivity products. The cost of services increased by 12% YoY

upselling bundled FBB products and content services. Enterprise and other service revenue rose 33% YoY following TTTBB revenue recognition and increased demand for connectivity products. The cost of services

construction under a concession arrangement - 131.3 (131.3) N.A. (

, the new interconnection rate was Bt0.27/minute, a change from the previous Bt0.34/minute. Cost & Expense Cost of service (excluding IC) was Bt15,203mn increasing 20% YoY from higher D&A and network OPEX

) -2% Language institute 142.70 25% 110.48 20% 32.22 29% Restaurant 133.73 23% 146.40 26% (12.67) -9% Total Revenue 576.13 100% 564.08 100% 12.05 2% Cost 389.76 68% 362.28 64% 27.48 8% Gross profit

Expenses (Million Baht) Quarterly Change 1/2018 1/2017 % Cost of Goods Sold 266.1 321.8 (17.3) Temporary Shutdown Expenses 15.7 33.2 (52.5) Selling Expenses 86.3 86.4 (0.1) Administrative Expenses 25.6 29.2