marketing activation cost of PGA tour event and brand building initiatives of DEAN & DELUCA and also selling and marketing activities to boost up sales and transfer of MahaNakhon, MahaSamutr and Nimit

381.41 Million Baht vary from decline in sales volume including management of raw materials, stock and price of raw materials which are main factors of cost of sales as appropriately and concisely  Cost

ventures -51.84 -5.00 - - - - Financial cost -203.92 -125.43 62.58 -266.36 -147.43 80.67 Income taxed expense -70.65 -105.76 -33.20 -34.76 -84.45 -58.84 Loss for the period -22.67 125.01 -118.13 -151.79

57.70 -54.12 -206.61 63.42 28.86 119.75 Share of loss of associates and joint ventures -12.52 - - - - - Financial cost -53.82 -34.79 54.70 -71.89 -36.87 94.98 Income taxed expense -15.30 3.16 -584.18 2.08

20.91 EBIT 57.70 -54.12 -206.61 63.42 28.86 119.75 Share of loss of associates and joint ventures -12.52 - - - - - Financial cost -53.82 -34.79 54.70 -71.89 -36.87 94.98 Income taxed expense -15.30 3.16

164.11 412.13 Financing cost 39.09 2.95 24.06 4.23 53.90 4.02 24.06 4.23 15.03 62.47 Profit before income tax expense 164.84 12.42 15.76 2.77 171.3+ 12.77 16.18 2.85 149.08 945.94 Income tax expense 31.92

57.89 16.58 24.58 13.73 35.00 193.69 Financing cost 3.19 0.92 11.48 6.58 6.56 1.88 16.16 9.03 (8.29) (72.21) Profit before income tax expense 49.88 14.43 6.59 3.78 51.33 14.70 8.42 4.70 43.29 656.90

rental and service was Baht 135.80 million, a decrease of Baht 24.41 million or down by 15.24% as a result of lower utility costs, depreciation expense, maintenance cost, and outsourced labor cost of space

due to higher network depreciation. SG&A stood at Bt19,327mn, rising 3.1% YoY mainly from higher staff cost and the one-time admin expense in 3Q18, offset by lower marketing expenses. As a result

. SIM and device margin in 1Q19 remained -4.2%, compared to -1.1% in 1Q18 and -4.3% in 4Q18. Cost & Expense In 1Q19, cost of service was Bt19,817mn increasing 15% YoY due to higher D&A and cost of the