Baht 1.60 million. This was mainly caused by the lower revenues derived from fee and service income, interest on margin loans and return on financial instruments. However, KT ZMICO’s operating expense

Equity market trading volume comparing with the second quarter of 2018, and the share of loss from KT ZMICO’s associated company. However, KT ZMICO’s operating expense went down from last year as a result

amounted to Baht 2,591 Million representing an increase from the same quarter of the previous year by Baht 198 Million or 8.3 percent mainly from the increase in operating expense, repair and maintenance

2016 Revenue from operation 42.61 41.14 Operating expense 32.54 31.28 Other revenue 0.77 0.92 Other expenses 1.70 1.65 Depreciation and Amortization 3.28 3.57 EBITDA 12.86 12.90 Note : information from

Year 2016 Year 2015 - Other revenue 21.17 34.95 32.12 ▪ Total expense 406.98 400.81 339.83 - Cost of goods sold 178.55 147.31 115.71 - Operating expense 288.43 253.50 224.12 ▪ Profit (loss) for the year

decreasing in gross profit margin from marketing events couple with the increase in operating expense due to the expenses of new outlets. The company focuses on the sustainable growth, thus, set up a strategy

, representing the net profit margins of 5.74% as a result of the gradually risen in sales since late 1Q18 couple with the increase in operating expense. Notwithstanding, the Company highly focuses and

) (1,462) 4.5% 4.2% (2,874) (2,865) -0.3% Depreciation & Amortization (8,173) (8,691) (8,896) 8.8% 2.4% (16,114) (17,587) 9.1% Network operating expense (6,879) (7,371) (7,320) 6.4% -0.7% (12,341) (14,691

18.50 2 Key financial ratio related with operating result (%) 2Q18 2Q17 %YoY 1Q18 %QoQ 1H18 1H17 %YoY Gross profit margin (%) 41.28 46.87 -5.59 41.99 -0.70 41.63 44.78 -3.15 Distribution costs and

increase in operating expense due to the expenses of new outlets. The company concentrated to develop more strategies i.e. 1) For product development, the Company focuses on how to serve needs of target