right of use agreement, the acquisition of 700 MHz spectrum license in 4Q23, and ongoing 5G network expansion. Network OPEX increased by 6.8% YoY due to TTTBB consolidation. Total SG&A increased by 28

–2021 Balance by Quarter Change Q2–21 Q1–21 Q2–20 Q2–21 VS Q1–21 Q2–21 VS Q2–20 (Million Baht: MB) (MB) % (MB) % Total revenue 2,081.2 1,824.2 1,187.6 257.0 14.1 893.6 75.2 Total operating expenses

benefits at 247.9 million baht in total. If not including the said items, consolidated net loss attributable to equity holders of the Company for the year- ended 31 December 2019 will be 60.9 million baht

first quarter of 2020 was 32.1 million baht compared to 51.7 million baht the same period last year, decreased 19.6 million baht or 37.9 percent due to an ongoing cost control measures. The Company has

https://publish.sec.or.th/nrs/4685pe.doc Translation assets 9. Property , plant and equipment 10. Intangible assets 11. Other assets Total assets Liabilities and shareholders’ equity (Unit:Baht

ongoing cost optimization. To support brand awareness and seasonal handset campaigns, marketing expenses and handset loss were Bt3,045mn in total, increasing 27% YoY and 11% QoQ. Total SG&A hence increased

Osotspa Public Company Limited Q2’20 and 1H’20 Management’s Discussion and Analysis 13 August 2020 Q2’20 and 1H’20 Management Discussion & Analysis Page 1/6 Financial Highlights - Despite the ongoing

efficiency of the new stores launched in the year 2017 to benefit from economies of scale. In the first quarter 2018, the Company had total revenue of 15,900.33 million Baht, an increase of 627.77 million Baht

previous year. The Company would like to clarify the reasons for the change in profits for 2017 compared to the previous year, as follows: Revenue In 2017, the Company had total revenues, as shown in its

, which is expected to take place in the early of 2019. Thai Banking Industry Although the commercial banking system in Thailand is facing ongoing challenges from the economic environment, its lending and