million, decreasing by Baht 8.80 million or 10.13% from end of 2018, mainly due to dividend payment to shareholders. Cash Flow Statement Analysis Unit : MB For the period ended For the period ended Change

performance and profitability for the year 2020 are as follows: Cost to revenue from transmission and telecommunication tower ratio decreased by 52.31% YoY resulting from decreasing in revenue and

by Baht 8 .39 million; this mainly comes from 1 .The group recovered bad debt in 2017 of Baht 3.62 million which leads to expense decreasing in 2017. However, there is no recovered bad debt in 2018. 2

found that the change rate was decreasing in the same direction and a very similar. In Q2–2018, the Company’s profit slightly increased compared to Q1–2018, despite the decrease in revenue. This is

from US- China trade war, was another reason of decreasing of Chinese visitors. Thailand economic was favorably supported by domestic demand including private consumption and investment as well as

sale of 97.53 million bath compare to 112.03 million baht last year with the decreasing of 14.50 million bath or 12.94% decreased, while sale revenue decrease by 5.09% results in better profit margin

decreasing of scheduled revenue was mainly from the lower number of passenger which dropped by 1.6 percent. Especially number of passenger in domestic routes lowered by 3.2 percent. In addition, high

31, 2020 as follows: The Company reported net loss for the first quarter 2020 of Baht 7.49 million, comparing with the same period last year which had net profit of Baht 0.98 million, decreasing by

Company has a relatively high profit from the sale of its investment in Genesis Data Center Company Limited, causing the decreasing rate of revenue to be less than the decreasing rate in expenses. It also

significant event). SIM & device sales were Bt6,368mn decreasing 0.6% YoY and 15% QoQ. The drop QoQ was mainly from lower sales of high- tier products. Net margin was -1.1% , compared to -6.7% in 1Q17 and -0.6