fast as usual resulting in lower revenue and gross profit. Company group’s quarterly income derived from sales, ended on 31 March 2020, is 27.85 million baht, caused by the subsidiary, Grace Water Mate

interest and taxes (EBIT) 32.79 107.16 (74.37) (69.40) Financial costs 0.72 0.13 0.59 453.85 Income tax expenses 2.86 20.81 (17.95) (86.26) Net profit 29.21 86.21 (57.00) (66.12) Earnings before interest

%. SG&A in terms of % to revenue improved from 6.8% in Q1 2021 to 5.8% in Q1 2022. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange

were decreased as follows: XPCL: Unit : Million Baht Quarter 3 Increase/(Decrease) 2020 2019 Amount % Electricity revenue 561 - 561 100% Other income - - - - Total revenues 561 - 561 100% Cost of sale

revenue and net operating income for the period increased, but income from reversal of bad debts and doubtful accounts decreased from last year. The operating results of KT ZMICO for the third quarter 2018

Amount Change Amount Change Q3.2020 Q3.2019 Amount % Q3.2020 Q3.2019 Amount % Revenue from sale – net 399.89 320.12 79.78 24.92% 392.11 319.50 72.60 22.72% Others income 4.70 6.87 -2.18 -31.64% 6.13 5.96

7.59% 9.73 8.81% EBITDA 150.59 6.40% 140.59 9.66% 10.50 7.47% Finance cost and tax income 0.61 0.03% (0.25) (0.02%) 0.86 (344.00%) Net profit 119.51 5.08% 110.64 7.60% 8.87 8.02% Basic earnings per share

main income from advertising commission and service fee in an amount of THB 153.60 million, a decrease of THB 18.76 million or 10.88 per cent. Costs of service and commission in an amount of THB 109.93

main reasons are as follows; (1) For the Consolidated Financial Statement for the 1st quarter of 2019, the main income from advertising commission and revenue from service in an amount of THB 147.55

: Summary of operation result for the period ending on March 31, 2018 (1) Total income from sales, comparing with the last year, as follows: (Unit: Million Baht) Company/business For the year ending on March