% Amount % Q2-17 VS Q2-16 Q2-17 VS Q1-17 Sales Revenue 12,296 100.0 11,273 100.0 12,127 100.0 9.1 1.4 Gross profit 3,123 25.4 3,070 27.2 3,218 26.5 1.7 (3.0) Operating profit 1,441 11.7 1,222 10.8 1,377 11.4

period -15.79 -50.76 34.97 68.89 Non-controlling interests of the subsidiaries 0.06 0.00 0.06 Profit(Loss) attributable to equity holders of the company -15.55 -50.62 35.07 69.28 Basic Loss Per Share (Baht

ended 31 December 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 December 2018 31 December 2017 Increased

1,123.0 1,045.9 948.1 77.1 7.4 174.9 18.5 Profit for the period 102.8 35.5 67.4 67.3 189.6 35.4 52.5 In Q1–2019, the company’s total revenue increased form Q4–2018 and Q1–2018, representing an increase of

March 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 March 2018 31 March 2017 Increased (Decreased) Percentage

three-month period ended March31, 2020. The Group's sales and net profit totaled Bt3,259.7 million and Bt424.8 million, respectively, compared to Bt3,113.9 million and Bt268.6 million in the first quarter

bearing debt increased from Bt94,200mn in FY19 to Bt99,600mn to support spectrum payment in FY20. Income tax was Bt5,336mn, decreasing - 14% from lower profit before tax and tax benefit of Bt246mn causing

days 69 72 63 Cash Conversion Cycle days 81 75 66 Finanial data and profitability ratios Sales revenues million baht 49,269 46,887 46,938 %change (%) 5.1% (0.11%) 6.51% Gross profit million baht 12,547

and marketing costs to support the new iPhone16 launch and increased privilege campaigns. The reported net profit was at Bt8,788mn, increasing 7.9% YoY due to solid operating performance and profit

) (282) -31% Net profit attributable to owners of the parent 620 370 68% (1,546) 140% 1,732 2,463 -30% Basic earnings per share (Baht) 0.38 0.27 (1.12) 1.18 1.79 Note: 1/ EBITDA from Refinery Business of