plan for this business including a project to drive new demand for IPA, feedstock optimization and one line conversion to become switchable between IPA and PTA. Capital Expenditure Program IVL expects

Metropolis building in January 2020 with a plan to dispose the asset to SPRIME in a due period. Even though, 27% declined in 1Q2020 total revenue compared with 1Q2019 mainly attributed to negative impact from

operators retained higher price point for unlimited data plan which had been raised since 2Q20. However, overall pricing environment was still challenging to uplift ARPU as customers affected by sluggish

11.5 GB/subscriber, also rose more reasonably following the discontinued unlimited data offerings. CAPEX was well under plan with 1H19 investment of Bt13,265mn tracking with the full year guidance of

of a larger data plan; this resulted in the ARPU uplift for these 5G subscribers by 10-15%. We still aim to achieve 2mn 5G subscribers by the end of the year. The key drivers would be a higher data

contributed about 13.12% in 1Q2018, decreased from 15.28% in 1Q2017 mainly from higher price of corn. Other Income The consolidated other income in 1Q2018 was THB 80.13 million, decreased by THB 8.92 million or

profit margin contributed about 13.46% in 1Q2019, slightly decreased from 13.65% in 1Q2018. Other Income The consolidated other income in 1Q2019 was THB 66.73 million, decreased by THB 13.41 million or

as follows: 1. Statement of comprehensive income (consolidated), ended 31 December 2023 1 I 9 Management Discussion & Analysis 2023 Statement of Comprehensive Income (Consolidated) (Unit : Million Baht

%YoY Credit card income Loan income Hire-purchase income Other income 1,910 2,451 261 803 (4%) 2% 5% 6% 7,642 10,385 1,029 3,277 7,819 9,950 998 3,198 2% (4%) (3%) (2%) 7,488 10,274 246 3,108 7,653 9,805

the year ended 31 March 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 480.92 100% 385.75 100% 95.17 24.67 Other income 2.06 0.43% 1.43 0.37% 0.63 44.08 Cost of service 404.10