the service e same peri romotions i e from busin ary of Financ ash equivalen ther receivab velopment co t assets property d equipment ghts and buil rrent assets Shareholder’ er payables on and Analysi

Change MB % Cash and cash equivalents 99.13 89.90 9.23 10.27 Current investment 302.06 469.99 (167.93) (35.73) Inventories 375.91 362.30 13.61 3.76 Property, plant and equipment 759.04 616.83 142.21 23.05

well as a result from the better cash flow management. 2. The increase of the capital in a joint venture in the amount of THB 164 million 3. The decrease of the land, buildings, and equipment in the

, buildings, and equipment in the amount of THB 145 million Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) 12 Months In 2017 12 Months in 2016 Variation THB % EBITDA pursuant to the

Pledged and restricted bank deposits 9.69 67.36 (57.67) (85.61%) Investment properties 116.67 4.52 112.15 2,481.19% Property, plant and equipment 524.06 519.55 4.51 0.87% Goodwill 19.38 19.38 - 0.00

Group had total assets of THB 1,588.9 Mn and THB 1,564.0 Mn respectively, a decrease of THB 24.9 Mn or 1.6%. The assets decreased mainly from a decrease in property, plant and equipment assets related to

decrease of 34% compared to that of the previous period amounting to Baht 562 million. It was due to the project work for sale and installation of the IP Access Network equipment (MPLS Router) of the

1 Ref. No. JUTHA-10/2563 November 2, 2020 Subject: Amendment of Articles of Association, Debt to Equity Conversion Constituting a Connected Transaction, Issuance and Offering of Newly Issued Ordinary

attributable to Equity holders of the Company in Q3/2019 and of the nine months of 2019 were of Bt255. 7 million and Bt779.7 million which decreased by Bt48.9 million or 16.1%(y-o-y) and decreased by Bt89.8

growth rate of total expenses at 20.3%(y-o-y), then the Net profit attributable to Equity holders of the Company in Q2/2019 and of the first six months of 2019 were of Bt176.1 million and Bt524.0 million