| www.shotelsresorts.com Page 8 of 9 Adjusted EBITDA Adjusted EBITDA decreased 55.2% from for the three months ended of year 2019 to THB 139.7 million for the three months ended of year 2020, primarily due to the decreasing
) 17.01 16.43 0.58 The consolidated EBITDA in 3Q2019 was THB 811.27 million, decreased by THB 39.75 million or 4.67% down from 3Q2018. The decreasing in consolidated EBITDA resulted from higher loss from
million and Baht 679.12 million respectively. The decrease in liabilities was mainly due to decreasing in current liabilities, reflecting lower purchases of raw materials in the meantime. In addition, the
epidemic is starting to have a better signal both domestically and abroad, mainly due to the increase in the number of vaccinated people as well as the decreasing trend of infection. As a result, the Thai
optimization. • Other costs of service was at Bt2,487mn, increasing 3.9% YoY from higher international call cost in line with revenue while decreasing -6.3% QoQ following a decrease in cost of cloud sales. SIM
were both short-term and long-term borrowings totaled 64,883 million baht, decreasing by 2% from the end of last year. The portion of long-term borrowings was 42,142 million baht or represented 65% of
decreasing purchasing power compared to Q1/2023. In terms of product categories, sales increased YoY. (1) Especially in the Mobile product, increased by THB 106.27 million (+238.54%) , (2) iPhone/ iPad product
million baht, a increase of 2% from last year. There were both short-term and long-term borrowings totaled 63,601 million baht, decreasing by 2% from the end of last year. The portion of long-term
THB 39.10 million YoY (+6.99%). Wholesale Business: Income decreased by THB 30.06 million YoY (-0.82%), consisting of income from wholesale dealers decreasing by THB 91.56 million YoY (-3.86%), and
year. There were both short-term and long-term interest-bearing debt totaled 60,535 million baht, decreasing by 3.2% from the end of last year. The portion of long-term interest-bearing debt was 27,542