1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
construction under concession agreements for tap water according to accounting standard TFRIC12 EBITDA (MB) Q3/2016 Q3/2017 YoY % 9M/2016 9M/2017 YoY % Operating profit 428.70 412.15 (16.55) (3.86%) 1,422.44
from recovery of internal demand of several countries. In the meantime, Thai economy still has continuously expanded in the same direction from investment motivation of both governmental and private
standard TFRIC12 EBITDA (MB) Q4/2016 Q4/2017 YoY % 2016 2017 YoY % Operating profit 342.38 307.54 (34.85) (10.18%) 1,764.82 1,674.52 (90.30) (5.12%) Depreciation 95.72 103.90 8.17 8.54% 379.47 393.62 14.15
continuous consumption of private sector mainly covering with supportive factor from recovery of internal demand of several countries. In the meantime, Thai economy still has continuously expanded in the same
special education programs (Non-Degree programs), short courses or continuous courses (Modular) focusing on enhancing the potential of students and respond to changing demand. This includes plans to
triggered by a pure broadband player. As a result, a standard package of Bt600 would currently give a speed of 100Mbps compared to 50Mbps a year ago. Half-price discount remained to be an enticement for
year. This was mainly from higher water demand from completion of COD of 5 SPPs since the second quarter of last year until the first quarter of this year, together with the increase in demand of