revenues were 5,005 million baht, decreasing 19% y-y. This is a result of the COVID-19 pandemic situation, economic slowdown and a higher household debt, In addition, the Bank of Thailand cut the ceiling

the COVID-19 pandemic, which is presently spreading rapidly and appears almost uncontrollable coupled with a higher household debt. In addition, the Bank of Thailand cut the ceiling rates of interest

control. Profit 1) Gross profit was Bt183.8 1mn, an increase from 1Q17 which was Bt179 .19mn. Gross profit margin was 21.8% of total revenues from core business, a decrease of 25.1% in 1Q17, due to the

increase of Bt571mn from 2016. Gross profit margin was 23.6% of total revenues from core business, a decrease of 25.4% in 2016 due to the increasing of money transfer transaction which is an added service to

margin of THB 23.33 million and THB 59.19 million respectively, increased by 718.50% QoQ and 174.20% YoY. However UWC recorded net loss of THB 163.88 million increased by 28.80% from those of same period

) 4Q16 3Q17 4Q17 yoy qoq FY 16 FY 17 yoy Sales Revenue 4,120 5,180 5,219 27% 1% 17,200 19,472 13% EBITDA 273 211 387 42% 84% 1,460 1,138 -22% EBITDA Margin (%) 6.6% 4.1% 7.4% 0.8% -0.6% 8.5% 5.8% -2.6% Net

baht 10,474 12,123 12,547 Gross profit margin (%) 20.47% 22.84% 25.49% ratiosConsolidated financial 2019 2018 2017 Financial data and profitability ratios (continuous) Operating expense (including

CONSOLIDATED P&L SNAPSHOT 1 Gross profit margin in 2Q 2016 was calculated from operating revenue excluding extraordinary revenue of THB 13mn 2Q 2017 PERFORMANCE ANALYSIS In 2Q 2017, the Company was witnessed a

top-up kiosks. Gross Profit and Gross Profit Margin Q3’ 2018 Q3’ 2017 Increase (decrease) Million Baht % Million Baht % Million Baht % EMS business 72 18% 97 15% (25) (26%) Telecommunication business

% Gross profit margin 38.10% 42.97% 2. Advertising and Media Business Revenue from services 39.85 4.19 (35.66) (89.49%) Cost of services 23.90 18.47 (5.43) (22.72%) Gross profit of advertising and media