received 87 Income tax and Finance cost paid 4,934 Dividend received & Other 28 Net borrowings payment 650 Net borrowings received 0 Lease liability payments 6,110 Dividend paid 12,610 Cash decrease 2,591

from the adoption of TFRS9 financial instruments. Other liabilities increased by Baht 40.5 million, mainly from withholding tax for dividend payment and increased in accrued income tax. 11 Equity

equipment 9 Spectrum license 1,960 Interest received 196 Income tax and Finance cost paid 3,000 Dividend received 9 Investments in joint ventures 226 Net borrowings payment 3,114 Lease liability payments

June 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 537.80 100% 429.18 100% 108.62 25.31 Other income 8.39 1.56% 6.53 1.52% 1.86 28.53 Cost of service 460.91 85.70% 331.19 77.17

long term investment in the net amount of Baht 2,062 Million (5) cash receipt from sales of current investments and interest income in the amount of Baht 141 Million and (6) dividend receipt in the

%) Other income 80 5% 70 4% 10 14% Total revenues 1,572 100% 1,677 100% (105) (6%) 2 EMS business The Company had revenue from EMS business for the first quarter of 2020 amounting to Baht 338 million, a

% Other income 7.46 9.58 -2.12 -22.1% 20.29 23.59 -3.3 -14.0% Total revenue 799.05 803.25 -4.20 -0.5% 2,510.04 2,555.17 -45.13 -1.8% Cost of goods sold & service 692.70 674.63 18.07 2.7% 2,177.71 2,178.15

-2.3% Other income 7.79 8.03 -0.24 -3.0% 12.82 14.42 -1.60 -11.1% Total revenue 852.18 935.47 -83.29 -8.9% 1,710.98 1,752.33 -41.35 -2.4% Cost of goods sold & service 741.76 802.70 -60.94 -7.6% 1,485.01

25.81 81.63% Selling expenses 5.99 3.95 2.04 51.65% Administrative expenses 18.80 14.07 4.73 33.62% Finance cost 2.13 0.88 1.25 142.05% Profit before income tax expenses 73.02 27.11 45.91 169.35% Income

financial institutions decreased Baht 800.1 million. 2. Trade and other payable increased Baht 21.9 million. 3. Advances received from customers decreased Baht 54.5 million. 4. Accrued income tax payable