service income 301.56 201.46 100.10 50% Gain from exchange rate Other income 1.65 1.21 0.44 36% Total revenues 303.21 202.67 100.54 50% Cost of sales and services 226.71 149.07 77.64 52% Gross profit 74.85
62.5% 1,155.6% Unrealized gain / (loss) from FX 425 (201) n/a 245 (886) 685 179.6% n/a Non-recurring expense (151) (219) n/a (119) (113) n/a n/a n/a Normalized net profit (NNP)** 1,600 2,260 41.3% 913
. 1Q2017 vs. 4Q2017 UNIT: million baht 1Q2018 1Q2017 % yoy 4Q2017 % qoq Sales Revenue 4,631 4,246 9% 5,219 -11% EBITDA 211 312 -32% 387 -45% EBITDA Margin (%) 4.6% 7.3% -2.7% 7.4% -2.8% Stock Gain/(Loss
others. In 3Q19, core service revenue was Bt35,527mn, grew 7.2%YoY and flat QoQ. Mobile revenue reported at Bt32,880mn increased 6.4%YoY and flat QoQ with total 93k subscribers gain. The YoY trend
million, increased by 19.3% when compared to the fourth quarter of 2020. In the first quarter of 2021, basic earnings per share, stood at Baht 0.027 per share, increased by 170.0% when compared to the
baht to 6,455.8 million baht or around 3.5 percent. The earnings before interest and tax, depreciation, amortization, and rent (EBITDAR) were derived from total income (excluding dividend income, gain on
activities. In summary, EBITDA stood at Bt19,305mn, increasing 6.8% YoY but decreasing 8.7% QoQ, with 39% EBITDA margin. Net profit was Bt7,032mn, increasing 2.8% YoY but decreasing 19% QoQ due to the gain
Operation Date EBITDA Earnings before Interest, Tax, Depreciation and Amortization FX Foreign Exchange Rate IPP Independent Power Producer PPA Power Purchase Agreement SPP Small Power Producer Projects
- (132) 224 310 216 (30) 38 224 Other non-current liabilities 561 - (2) - 559 561 (2) - 559 Equity Retained earnings unappropriated 1,516 (6) (515) 1,398 2,393 1,557 (460) 1,106 2,204 Other components of