million in 2017 showing a decrease of Baht 13.61 million or 6.74 % decrease due to the abovementioned operating loss and other comprehensive income of loss in future actuarial loss and difference exchange

) respectively which were equivalent to the rate of net profit(loss) at (1.42) and (7.30) % of the total income of the Company respectively. The main factor which resulted in a substantial difference between the

0.92 million baht and deferred tax of 2.03 million baht. 2.3 Shareholders’ Equity As of June 30, 2018, the Company and its subsidiaries had a loss from operations 61.02 million baht, difference on

and 1.58 % of the total income of the Company respectively. The main factor which resulted in a substantial difference between the net profit(loss) and the rate of net profit (loss) in the 3rd quarter

not a significant difference. 1.3 Cost of services Unit : Million Baht March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Dentist remuneration 54.11 55.47 (1.36) (2.44) Rental of office and

claim on property damaged was finalized by the insurance company. The insurance claim from property damaged from the fire reflected difference in the replacement value on the claim over the book value of

Q1/2020, which is of insignificant difference from the same period in the previous year. 2 (2) Real Estate Business Income Revenue from real estate business for Q1/2020 amounted 1.2 million baht

value in AUD currency increased. In contrast, the Company recorded loss on FX of THB 223.68 million in the 2 nd quarter of 2019 due to the depreciation of AUD currency in relative to USD currency

215.24 million. The main reason was that during the 3 rd quarter of 2018, HPC recorded loss on exchange rate in the amount of THB 177.33 million, due to the depreciation of USD currency. In contrast

subscriber acquisition. Postpaid revenue grew 4.5%YoY and 2.6%QoQ as postpaid subscriber base continued trending up in contrast to prepaid revenue which decreased -8.8%YoY and -1.8%QoQ due to pre-to- post