% 38.0 129.4% Total revenues from sales and services 156.3 100.0% 165.1 100.0% 8.9 5.7% Cost of Rental 115.2 73.7% 8.7 5.3% -106.5 -92.5% Cost of Sales 19.8 12.7% 45.0 27.2% 25.1 126.7% Total cost of sales

increase in selling expenses was in line with the percentage increase in sales such as transfer fee, specific tax, commission and other fees etc. However, selling expenses of total sale in 1Q2018 was 20. 4

Sale and Transfer Agreement with Jasmine Broadband Internet Infrastructure Fund (“JASIF”) for a total of 700,000 core km., the transaction value of which was 38,000 million Baht. TTTBB recorded the

577,164 55,930 9.69 3,039,595 1,762,247 1,277,348 72.48 Total revenues 755,838 702,991 52,847 7.52 3,402,701 2,062,058 1,340,643 65.01 Total expenses 746,891 662,055 84,836 12.81 3,213,297 1,964,416

4.5% 60.3 99.7 39.5 65.5% Total income 150.4 95.7 -54.7 -36.4% 306.6 260.8 -45.8 -14.9% Rental cost 108.6 14.8 -93.8 -86.4% 223.8 23.5 -200.3 -89.5% Cost of Sales 29.2 23.3 -5.9 -20.2% 49.1 68.3 19.2

the shareholders meeting consider and approve the disposal of assets for business restructuring with total value of Baht 1,403.61 million. The abovementioned disposal of assets shall be made by means of

increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total

Enclosure Page 3 Keaw Sub-district, BangPhli District, Samut Prakan, with the total land area of 2,114 square wah Selling price Baht 275,000,000 in aggregate The transfer of ownership The Company agrees to

) amounting of 120,000,000 shares as par value of Baht 0.50 (after conversion to a Public Company Limited, UAPC will change par value from 100 Baht to 0.50 Baht) or equivalent to 25.00 percent of Total Paid-up

HRC Average Selling Price (Bht./Ton) 18,108 15,709 HRC Cash Margin (Bht./Ton) 1,223 1,334 Unit: million Baht 3rd Quarter 2017 Year-end 2016 Fin an ce S ta tu s Total Assets 31,907 32,615 Total