39.08 16.70 26.86 Total Revenues 2,136.92 1,848.58 2,072.18 1,967.08 Costs 1,610.00 1,496.81 1,647.83 1,572.51 Selling And Administrative Expenses 148.91 173.84 168.24 228.69 Total Cost And Expenses

446.94 375.88 314.40 Costs 507.85 181.22 157.39 125.04 Selling And Administrative Expenses 267.36 187.22 156.73 148.39 Total Cost And Expenses 775.21 368.44 314.12 273.44 EBITDA 172.30 83.43 63.61 42.16

521.35 481.10 733.33 852.87 Total Cost And Expenses 6,368.46 5,161.42 6,635.39 8,099.69 EBITDA 573.25 203.45 977.92 1,077.01 Depre. & Amor. 586.49 644.61 613.99 608.69 EBIT -13.24 -441.16 363.93 468.32 Net

And Administrative Expenses 120.53 121.42 166.38 188.72 183.26 Total Cost And Expenses 1,776.20 1,500.22 2,086.77 2,616.41 3,065.73 EBITDA 274.95 128.62 214.69 215.20 311.30 Depre. & Amor. 35.91 40.51

Administrative Expenses 280.21 513.83 622.38 853.98 Total Cost And Expenses 907.67 1,477.85 1,703.04 699.39 EBITDA 19.32 -9.78 190.68 1,017.41 Depre. & Amor. 104.89 106.79 112.06 232.25 EBIT -85.57 -116.57 78.62

68.07 72.00 100.69 88.25 Total Cost And Expenses 473.17 512.65 461.30 419.37 EBITDA 81.19 31.77 -26.14 -34.05 Depre. & Amor. 21.92 29.27 28.48 33.51 EBIT 59.28 2.50 -54.63 -67.56 Net Profit : Owners Of

20.30 Total Revenues 246.75 512.22 1,850.40 1,950.74 Costs 183.60 368.10 795.65 807.13 Selling And Administrative Expenses 509.41 396.17 631.31 614.07 Total Cost And Expenses 805.34 955.99 1,612.01

Expenses 698.08 749.08 1,111.68 1,218.77 Total Cost And Expenses 3,440.49 3,708.14 4,898.15 5,151.63 EBITDA 385.67 474.05 562.40 666.56 Depre. & Amor. 181.68 182.92 163.21 123.03 EBIT 203.99 291.14 399.19

บวกเพิมจากต้นทนุจริง (markup on cost) และค่าบริการดงักลา่วจะเรียกเก็บจากบริษัทในเครือของบริษัทฯ เป็นจํานวนคงที เป็นระยะเวลา 10 เดือน คา่บริการรายเดือนในสว่นทีเรียกเก็บกบับริษัท เอซีเอส แคปปิตอล คอร์ปอเร

% 4% 100% 100% 100% 100% 100% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 7 percentage points higher at 15% in Q120 up from Q119 at 8% due to