service income of 1,506.94 million baht, an increase from the year 2018 by 216.83 THB mn or representing an increase of 16.81 percent from the previous year, mainly come from the expansion of Backlog that

due to the Company expanding its service to launch a new project for a client, a mobile operator group, offset by decreasing income from another existing project. Gross profit was Baht 11.6 million

Leverage Ratios (x) Interest Coverage 3,638.7 89.7 Debt Service Coverage 554.5 23.2 Total Debt to Equity 0.2 0.3 * calculated by using earnings of current quarter to be estimated for annual earnings ** based

1,500 10.9 658 4.7 (72.7) (37.8) Net profit 618 5.0 1,680 12.3 868 6.2 (63.2) (28.8) EPS (Baht) 0.50 1.35 0.70 Sales revenues and service income of this quarter amounting to Baht 12,404 million, 9.6% drop

continue to monitor the outbreak situation that might affect the Company’s operation. Revenue from sales of goods and rendering service Revenue from sales of goods and rendering service for the first quarter

18.85 million mainly from the decrease of an unrealized gain from mark-to-market price of investment in listed equity securities and the gain on debt securities from the reduction the Company’s investment

% THB Million % Revenues Sales income 4.77 23.18% 4.46 24.43% 0.31 6.99% Service and rental income 13.73 66.67% 13.73 75.18% - - Other income 2.09 10.15% 0.07 0.39% 2.02 2,845.07% Total revenues 20.60

% THB Million % Revenues Sales income 9.43 24.77% 8.82 23.95% 0.61 6.96% Service and rental income 27.46 72.10% 27.46 74.58% - - Other income 1.19 3.13% 0.54 1.47% 0.65 120.93% Total revenues 38.09 100.00

High- speed network telecommunications service project ( Broadband) in the area of the 80th Anniversary Chalermprakiat Government Complex of National Telecom Public Company Limited, the Equipment

from ordinary activities attributable to the parent 314.3 291.9 264.6 (9.4%) (15.8%) 640.9 556.5 (13.2%) Financial Performance of the Group 2 Sales and service income for the period ended 30 June 2023