-5.1%YoY from declining mobile revenue offsetting by robust growth in fixed broadband as well as continuing growth in enterprise business.  Mobile revenue was Bt118,082mn, decreasing -6.5%YoY as

mobile revenue offsetting with growth in broadband.  Mobile revenue reported Bt30,334mn, decreasing - 1. 1% YoY, - 4. 5% QoQ mainly from declined prepaid revenue - 6. 9% YoY, - 6. 0% QoQ as price

. • Depreciation & amortization was Bt51,773mn, increasing 3.1% YoY due to spectrum acquisition (700MHz and 26GHz) in 2021 and continued investment in 5G/4G network, offsetting with fully depreciated 3G network

THB 25 million, which was mainly due to increasing of PP&E value of THB 213 million which came from investment in ME2 project amounted to THB 198 million, offsetting by depreciation of PP&E of THB 118

attributable to owners of the parent improved from 13.1% to 13.2% in Q3’19 and from 12.3% to 12.8% in 9M’19 thanks to cost saving program, which helped offsetting the increase in SG&A spending. Q3’19 cash cycle

secure South Korean and Chinese customer base in this market. - In 2018, the Company expects to see increasing South Korean tourists into Guam offsetting a falling demand of tourists from Japan. This

financing activities increased by THB 5,703 million from IPO proceeds of THB 14,723 million, offsetting by loans repayment of THB 6,095 million and total dividends payment of THB 2,809 million (including

offsetting the increase in SG&A spending. Q2’19 cash cycle of 31 days, compared with 38 days in Q2’18, came from lower number of days of inventory. High current ratio was at 2.1 times, as the Company had a

ME2 project, offsetting by depreciation of PP&E of THB 235 million. Liabilities As of Jun 30, 2018, the company had total liabilities of THB 3,762 million, increased from Dec 31, 2017 by THB 300 million

Directors at the amount of THB 1,952 million (THB 0.65 per share), offsetting with profit for the period. Unit: THB million Osotspa Public Company Limited Management’s Discussion and Analysis (MD&A) Q1’20