, 2020 Item Second quarter of 2020 Second quarter of 2019 Profit (Loss) for three months attributable to equity holders of the Company (from the consolidated financial statements) Baht 37.21 million

fully repaid in November 2019 from the net proceeds of SHR’s IPO, an increase in income tax expense due to growth in transfer value of residential project as well as fair value adjustments on investment

and combined them into one line below corporate tax expense called “Profit for the period from discontinued operation, net of tax” (See Note 7 to our interim financial statements for the three-month and

equity proportion is approximately 25 percent). The capacity expansion project is planned to begin construction in August 2018 and is expected to be completed and commence commercial operation

income for the three-month and nine-month periods, the consolidated of changes in equity, and cash flows for the nine-month period ended 30 September 2017, comparative information, were adjusted according

compared to +1.1% in FY19. Cost & Expense Cost of service for 2020 was Bt81,641mn, flat YoY from decrease in regulatory fee and prepaid commission following revenue decline offset by higher network OPEX

result, the Net profit attributable to Equity holders of the Company of Bt970.6 million, a decrease of Bt126.5 million or 11.5%(y-o-y) from Bt1,097.1 million in 2016, representing a Net profit margin of

-current liabilities 740.34 273.12 467.22 Total liabilities 1,304.62 1,843.84 (539.22) Equity 839.43 253.87 585.56 Consolidated financial information Page 4 of 19 • Inventories reduced by Baht 9.86 million

45.4% from 39.9% in previous year. Selling and administration expense. Selling and administration expense (“SG&A”) closed at 97.39 mb (2017: 82.75 mb), an increase of 14.64 mb or 17.7 %. SG&A is composed

expense 407.36 442.90 35.54 8.72% Income tax expense 86.24 89.37 3.12 3.62% Profit for the period 321.11 353.54 32.42 10.10% Profit attributable to: Non-controlling interests -2.64 0.76 3.40 -128.78% Owners