amounted to Baht 604.9 million and decreased from the prior year at Baht 11.8 million which derived from Q2/2019’s profit for the period of the Group at Baht 40.2 million and interim dividend payment at Baht
Year 2020 and 2019 In the third quarter of the year 2020, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 822 Million, when compared to net profit of
profit in 2016 with the amount of 1.0273 baht per share (from BOI – promoted operations 0.2330 baht per share and Non – BOI -promoted operations 0.7943 baht per share), totaling in dividend paid of 205.46
EBITDA Low single digit decline CAPEX (exclude spectrum) Approximately Bt35bn Dividend policy Minimum 70% of net profit Core service revenue is expected to decline low-single digit Although pandemic
revenues was mainly from short-term investment which the Company has invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the three-month period ended 30
(16.38) (15.75) Cost of sales of goods 81.76 78.62 68.69 78.40 (13.07) (15.99) Gross profit 22.23 21.38 18.92 21.60 (3.31) (14.89) Other income 1.32 1.27 1.07 1.22 (0.25) (18.93) Gain on exchange rate
3,316 3,089 227 7.4 Profit before income tax expenses 1,115 3,688 (2,573) -69.8 Income tax expenses 175 699 (524) -75.0 Profit before share of profit from associates and NCI 940 2,989 (2,049) -68.6 Share
) 1,822 22% Share of Profit (Loss) 1,652 1,800 (9) 19 1,643 1,819 (176) (10%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,619 2,475 (25) 13 2,594 2,488 106 4
Summary Significant Event Operating Highlights in Q2/2024 Q2/23 Q2/24 Change +/(-) 1H/23 1H/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 299 376 26% 563 716 27% Gross Profit 192 250 30% 361 476
21,274 70% Dividend income - - 35,000 20,000 75% Other income 34,987 79,607 -56% 9,890 14,041 -30% Total Revenues 2,509,827 3,754,031 -33% 1,712,604 1,868,298 -8% Profit (loss) before loss from allowance