ตดัจาํหน่าย (interest bearing debt to EBITDA ratio) (เท่า) -115.96 ความสามารถในการชาํระภาระผกูพนั (debt service coverage ratio : DSCR) (เท่า) -0.004 หนีสินรวมต่อส่วนของผูถื้อหุ้นรวม (debt to equity : D/E

) (เท่า)2 1.43 ความสามารถในการช าระภาระผูกพนั (debt service coverage ratio: DSCR) (เท่า) 2 2.84 หน้ีสินรวมต่อส่วนของผูถื้อหุน้รวม (debt to equity: D/E ratio) (เท่า) 2.93 หน้ีสินท่ีมีภาระดอกเบ้ียต่อส่วนของ

liability & spectrum license payable to EBITDA 2.0 1.9 2.9 Current Ratio (times) 0.4 0.4 0.3 Interest Coverage (times) 15.6 14.8 13.3 Debt Service Coverage Ratio (times) 3.1 2.5 1.3 Return on Equity 31 % 35

last year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) Quarter 3 Change 2018 2017 Amount % Change Total Revenues 4,416 4,284 132 +3.1% Sales and service income 4,179 4,052 127

.) % Construction income 21.63 82.38 -60.75 -73.74 Service income 0.41 8.16 -7.75 -94.98 Sale of goods 0.00 1.05 -1.05 Other income 2.59 0.72 1.87 259.72 Total Revenues 24.63 92.31 -67.68 -73.32 Cost of constuction

. Consolidated net loss attributable to equity holders of the Company amounted to 28.2 million baht compared to consolidated net loss attributable to equity holders of the Company the same period last year

equity holders of the Company amounted to 59.2 million baht compared to consolidated net loss attributable to equity holders of the Company the same period last year amounted to 50.3 million baht

Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6

Management Discussion and Analysis for Interim Business Operations 2019 % 2018 % Inc./(Dec.) % Construction Income 44.36 86.52 35.57 96.14 8.79 24.71 Service Income 5.94 11.59 0.00 0.00 5.94 #DIV/0

sales revenues of Baht 1,211.57 million, a decrease of 30.18% or equivalent to Baht 523.69 from 2018 which was Baht 1,735.26 million Revenue from Rental, service and Other income The Company and its