in year 2017 the company had received an interest from short term investment Baht 1.0 million. 2. Cost of sale , Profit margin In year 2017 the company had cost of sale Baht 333.48 million compare with

mentioned. • EBITDA margin hike to 28.3% in Q3’2019 from 1) the contributions from solar projects in Vietnam which give relatively higher EBITDA margin and 2) a 2.1% q-on-q declining gas cost per unit while

314.48 341.71 (27.23) (7.97%) Earnings per share (EPS) 0.19 0.21 (0.02) (7.97%) Raw water costs 51% Tap water costs 38% Rental and services costs 6% Construction cost under Concession Agreements 5% Raw

% Total Expenses (9,656) (9,082) (148) (180) (9,804) (9,262) 542 6% Share of Profit (Loss) 1,647 1,446 2 22 1,649 1,468 181 12% Profit (Loss) before the effects of foreign exchange, deferred income tax and

continued offering low-end unlimited data plans in both prepaid and postpaid segments in order to maintain customer base and expand market share. Hence, mobile revenue slightly declined by 0.7% YoY to

2018 Amount % Total Revenues 10,259 8,770 175 446 10,434 9,216 1,218 13% Total Expenses (9,505) (8,664) (173) (378) (9,678) (9,042) 636 7% Share of Profit (Loss) 2,155 1,775 4 27 2,159 1,802 357 20

of 2020 Second quarter of 2019 Increased (Decreased) Amount % 1.1 Revenues from construction 1,771.93 MB 1,353.08 MB 418.85 MB 30.96 1.2 Cost of construction compared with revenue from construction

Company’s rental and services income compared to last year are as follows: (Million baht) 2 nd quarter of 2020 2 nd quarter of 2019 Rental and services income 326.35 1,161.14 Cost 389.52 816.10 Gross (loss

promotions with dealers for installment loans. The Company also has expanding more online services for customers’ convenience and this also saved the Company’s operation cost as well. Therefore, AEON members

VS. 2017] FX: THB/USD 30.7810 32.0754 33.7691 FX: THB/EUR 34.2753 37.7340 37.7119 Sales Revenue 12,097.4 13,982.5 -13.5% 14,195.4 -1.5% [ Sales Revenue, USD $393.0 $435.9 -9.8% $420.4 +3.7% ] Cost of