segment. IV Expense First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Selling expenses 92 171 (79) (46) Administrative expenses 381 408 (27) (7) Finance cost 100 99 1 1 Income tax expenses 45

110.47 64.81 (45.67) -41.34% Cost of rendering of services (76.99) (51.03) 25.97 -33.73% Gross profit 33.48 13.78 (19.70) -58.84% Other income 0.60 0.30 (0.29) -49.55% Services expenses (1.29) (1.20) 0.09

exceeding 3 years and transaction on assets or services with related parties. 4. Details of rent or renting out immovable properties not exceeding 3 years : - Rental Fee and Expenditure : total amount not

%) 100.00% 100.00% Cost of sales (127.43 ) (290.46 ) 163.03 (56.13%) (72.54%) (98.16%) Gross Profit 48.23 5.43 42.80 788.21% 27.46% 1.84% Other income 8.49 10.19 (1.70 ) (16.68%) 4.83% 3.44% Gain on disposal

of other comprehensive - (1) -100 Finance Cost 7 5 40 Profit (Loss) before Tax income (expense) 5 56 -91 Tax Income (Expense) (1) (8) 88 Net Profit 4 48 -92 - 2 - Total Revenues In the three-month

. Cost & Expense In 2Q24, the cost of service was Bt24,904mn, increasing 12% YoY due to higher depreciation and fibre- related cost from consolidation of TTTBB. It stayed flat QoQ, mainly from higher

centers, and EDS. Cost & Expense In 2Q24, the cost of service was Bt24,904mn, increasing 12% YoY due to higher depreciation and fibre- related cost from consolidation of TTTBB. It stayed flat QoQ, mainly

has total expenses of 851.33 Million Baht or 39.69 Million Baht decreased from year 2018 which has total expense of 891.02 Million Baht or 4.45 percent declined by following reasons:  Cost of sales is

Q2/2019 compare with Q2/2018 Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 69.90% 70.53% (0.63%) Revenue from sales 355,059 100.0% 354,526 100.0% 533 0.2% Cost of

Finance cost 1.3 0.1 103.9 1.6 102.5 7,630.1 Profit before income tax expense 524.4 25.5 1,954.2 29.4 1,429.7 272.6 Income tax expenses 114.0 5.5 445.9 6.7 332.0 291.3 Profit for the period 410.5 20.0