Net additions Change of number of subscribers from beginning period to ending period Churn rate Number of subscriber disconnections in the period divided by the sum of gross new subscribers in the
4,815,000 4,881,900 110% 1.4% FBB net addition 60,500 72,700 66,900 11% -7.9% FBB ARPU (Baht/user/month) 414 496 501 21% 0.9% *Note: there has been a change in definition of VOU’s calculation, numbers are
subscribers 2,328,700 4,815,000 4,881,900 110% 1.4% FBB net addition 60,500 72,700 66,900 11% -7.9% FBB ARPU (Baht/user/month) 414 496 501 21% 0.9% *Note: there has been a change in definition of VOU’s
overdue more than 60 days from due date Prepaid churn Subscribers who do not refill to extend their validity within 45 days or subscribers who are inactive more than 90 days Net additions Change of number
) Performance Analysis Unit : MB For the year ended Change 2018 2017 MB % Net sales 1,057.38 1,054.67 2.71 0.26 Other income 47.74 46.50 1.24 2.67 Total revenues 1,105.12 1,101.17 3.95 0.36 Cost of goods sold
prices. Other long term investment decreased by THB 1,603 million, primarily from the change in net fair value change in available-for-sale investment (LAC) of which share price reduced from CAD 11.18 as
Business Operation for 1Q/2018 Bangchak Corporation Plc. I 19 Other long term investment decreased by THB 1,702 million, primarily from the change in net fair value change in available-for-sale investment
%) ChangeChange Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 Change Percent Percent Percent QoQ YoY Percent Percent YoY Net profit margin attributable to the parent 26.4 19.9 23.4 3.5 (3.0) 26.9 21.7 (5.2) Net profit
341.3 314.3 300.6 (4.4%) (11.9%) 985.0 941.5 (4.4%) ChangeChange Q3-2021 Q2-2022 Q3-2022 9M-2021 9M-2022 Change Percent Percent Percent QoQ YoY Percent Percent YoY Net profit margin attributable to the
interests (1) (6) (6) (88%) Profit (loss) for the period (255) 214 (469) (219%) Financial Summary Income Statement (million baht) Quater 1/2020 Quater 1/2019 Increase (Decrease) % Change The Company’s Net