below: Revenue from Sales In 2Q19, the Company’s total revenue from sales was Baht 210.14 million, which decreased by Baht 53.33 million or 20.24% when compared with the same period in 2018. Such decrease

profit of Baht 35.74 million or 53.08% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services decreased Baht 962.80 million or 72.41% from the

Airline Operations In year 2019, total revenue mainly derived from airline business which was accounted for 66.6 percent of total revenue. Revenue from airlines consists of earnings from scheduled flights

Quarter Ending September 30, 2017) (1) Overall Operating Results For the 3rd quarter 2017, the total revenue from sales and services of the Company and its subsidiary (together referred to as the “Corporate

revenue from sales, higher gross profit, and lower financial costs. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) The consolidated EBITDA in 3Q2017 was THB 896.18 million, an

Profit (Loss) (82.53) 90.67 (173.20) (191.02) Earnings per share (Baht per share) (0.02) 0.02 (0.04) (200.00) Net Profit The company and subsidiaries realized net loss as of the fiscal year 2015, ended as

] FX: THB/USD 32.0754 33.7691 35.018 Sales Revenue 13,982.5 14,195.4 -1.5% 13,797.5 +2.9% [ Sales Revenue, USD $435.9 $420.4 +3.7% $394.0 +6.7% ] Cost of Sales 10,351.4 9,933.1 8,985.0 Gross margin

Balance by Quarter Change Q1-2017 Q4-2016 Q1-2016 Q1-2017 vs Q4-2016 Q1-2017 vs Q1- 2016 (MB) (MB) % (MB) % Total Revenue 1,139.2 939.7 1,122.7 199.5 21.2% 16.5 1.5% Total Operating Expenses 960.5 790.6

higher interest-bearing debt amount, the Company also recognized higher retain earnings. Table 2: Summary of Profit & Loss Statement 1Q 4Q 1Q YoY QoQ 2019 2019 2020 (%) (%) Revenue from rent and services

revenue impacted from roaming and competition With the pandemic and escalated price competition in 1Q20, mobile revenue contracted -1.1% YoY and -4.5% QoQ to Bt30,334mn. As both inbound and outbound