operating expenses in Q1–2024 changed in line with and similar to the increase or decrease in revenue compared to Q1–2023. That is to say, the change rate in revenue for Q1–2024 increased by 29.9% and the

of total revenues which increased 5.3% YoY from both mobile and fixed broadband. QoQ, total revenues decreased 0.7% mainly due to lower interconnection charge (IC) and device sales revenue. Service

. Mobile revenue improved 2.6% YoY, mainly from postpaid segment. Average data usage increased to 4GB/sub/month, supported by growing 4G handset adoption (35%) and popularity of video streaming. The fixed

previous quarter. The improvement could be attributed to net interest income which increased by Baht 326 million or 1.27 percent. Net interest margin (NIM) stood at 3.34 percent. Non-interest income also

128,745 Change 92,046 32,320 7,842 -13,460 364,758 % Change 11.0 11.0 9.8 (14.4) 154.5 In overall, the Company and its subsidiaries had the net profit in the year 2018 at 128.7 MB increased 364.8 MB by

year 24% (2) Cost of sales The cost of sales decreased from the last year amounting Baht 1.60 million, to be 1.56% near that of last year. (3) Commission income amount Baht 2.34 million, increased from

17.59 percent from the total gross profit of the 3rd quaternary for the year 2016 of amount MTHB 136.04. The gross profit rate was increased from 6.11 percent to 14.76 percent. The profit detail was as

Baht increased when compared to same period of previous year of 123.20 Million Baht. The details are as follow: Performance Analysis (1) Revenue Year 2017, the company and its subsidiaries has total

the year 2016. Our book value per share as at 31 December 2017 stood at 33.19 Baht Significant changing is as follows: 1) Revenue from sale in Baht 770.8 million increased by Baht 39.6 million or 5.4

(1.38) (8.07) Total 525.52 523.60 1.92 0.37 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 3.21 million, or 0.64%, in the first quarter of 2021