law and later obtain a license to undertake derivatives business; “Full-service Branch Office” means a derivatives broker’s branch office in Thailand that provides services within the scope approved for
include a financial institution under other law and later obtain a license to undertake derivatives business; “Full-service Branch Office” means a derivatives broker’s branch office in Thailand that
payable to EBITDA 2.2 1.9 1.9 Current Ratio (times) 0.4 0.4 0.5 Interest Coverage (times) 15.7 15.8 14.7 Debt Service Coverage Ratio (times) 3.2 3.7 4.3 Return on Equity 32% 33% 33% Figures from P&L are
Service Coverage Ratio (times) 2..5 4.2 4.1 Spectrum license 111,749 38% 105,264 37% Return on Equity 51% 51% 55% Network and PPE 130,212 45% 127,311 45% Figures from P&L are annualized YTD. Intangible
receivable under finance lease, Financial Performance of the Group 2 Sales and service income for the period ended 31 March 2021 and 2020 are presented below: Sales and service income Q1-2021 Q1-2020 Change
Group 2 Sales and service income for the period ended 31 March 2022 and 2021 are presented below: Q1-2021 Q1-2022 Sales and service income THB Mn THB Mn THB Mn % Sales of electricity - FiT, base tariff
Performance of the Group 2 Sales and service income for the period ended 31 March 2024 and 2023 are presented below: Sales and service income Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales
31 March 2020 Ratio 2019 Ratio Increase / (Decrease) Amount % Service revenue 646.34 100% 480.92 100% 165.42 34.40 Cost of service 531.42 82.22% 404.10 84.03% 127.32 31.51 Gross profit 114.91 17.78
% 117,844 33% Debt Service Coverage Ratio (times) 3.3 4.2 4.5 Right of use 58,723 17% 50,574 14% Return on Equity 40% 35% 34% Intangible asset 7,123 2.0% 10,864 3.0% Figures from P&L are annualized YTD. Defer