Baht 212.73 million, a decrease of Baht 296.06 million or down by 58.19%, resulted from the closure of leasable space in HomePro and Market Village, during which the Company has lowered or suspended the
mobile users during the pandemic lockdown, including 10GB free data and 100 minutes free calls. These measures resulted in a negative impact on prepaid top-up and hence weakened ARPU. Price competition in
ended 30 June 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in 6M/2019 were resulted from the employee retirement benefit (net after tax) in Q1
decrease in the average occupancy (OCC) from 91.9% (in Q3/2016) to 89.6% in Q3/2017, mainly resulted from the decreased average occupancy for the Centara Ras Fushi Resort and Spa Maldives Hotel, that was in
competition and a decrease in crude palm oil price regarding to supply glut. However, the company has been improving the inventory management to be more efficient since the second half of 2018, resulted to the
Quarter ended March, 2019 were severely impacted by production disruptions resulting from breakdown of critical gear and transformer which resulted in an unexpected prolonged Shutdown. While breakdown of
profit Baht 164 million of same period of last year. Gross loss of Q1/2018 mainly resulted from depreciation. The company record depreciation by straight-line method while depreciation charge for tolling
period of last year. (Separate: gross loss Baht 220 million, loss increased by Baht 124 million QoQ but gross loss decreased by Baht 139 million YoY. Gross loss of Q2/2018 was resulted from depreciation
decrease in electricity profit .This was resulted from lower electricity generation, comparing to the same period of previous year, caused by an unplanned outage in Q2/2018. SEG: Unit : Million Baht Quarter
network and service. This resulted in overall network OPEX ( excluding cost of TOT partnership) to stay flat YoY or remained at 8% of core service revenue. The focus on effective spending amidst intense