ไว้แล้วภายใตพ้ระราชบัญญัติหลักทรัพย์ และตลาดหลักทรัพย์ พ.ศ. 2535 5 to holders to participate in pooled benefits from pooled contributions which are collectively managed where investors have no control

provide scale benefits and improve operating capabilities. In response to industry headwinds, Management has improved its special focus on cost and working capital optimization programs. Disciplined

in March 2019 and March 2020 respectively; • Interest expense from ABPIF y-on-y: A 28.6% decrease in Q1’2020 to THB 40 million based on changes in benefits transferred from the business operation of

benefits from the business expansion. In addition, the Company has continued our strategic projects, including the mixed-use project ‘Dusit Central Park’ as planned. Major Developments Hotel Business At the

amortisation cost 124.9 123.2 130 125.5 (4.5) (3.5%) 488.7 503.6 14.9 3.0% Staff cost and other benefits 37.2 39.0 37.8 44.9 7.1 18.8% 156.8 158.9 2.1 1.3% Repair and maintenance cost 44.3 40.3 45.8 56.9 11.1

, 5G subscriber base grew at an accelerated rate, reaching 2.2mn, above the target of 2mn. With 5G price plan geared toward larger data volume and additional benefits i.e., AR/VR services, 5G cloud games

due to expiring tax benefits. Profit EBITDA in FY22 was at Bt89,731mn, decreasing by -1.8%YoY from lower operating profit as an impact from normalized marketing expenses and high utility cost. EBITDA

นักงานยังคงบรรลุเป้าหมายในการก ากับดูแล เพ่ือรักษาความเชื่อมั่นและผู้ลงทุนได้รับ ความคุ้มครอง (investor protection) อย่างเหมาะสม ทั้งนี้ ระดับความเข้มข้นของการก ากับดูแล ย่อมขึ้นอยู่กับว่าบริการที่ให้มี

relating to severance payment in case of retirement of employees in accordance with the amended Labor Protection Act which was recorded during 4Q18. Cost-to-income ratio excluding loss from sale and

Hotel Bangkok employee cost and additional post- employment benefit expenses from the new labour protection act effective in 2Q19. Depreciation and amortization expenses were Baht 65 million in 4Q19