from continuing operations before finance costs and tax expense 7,598 12.0% 3,590 6.7% 4,008 111.6% Finance costs 292 0.5% 249 0.5% 43 17.3% Profit from continuing operations before tax expense 7,306

Page 3/13 • Financial costs The financial costs for the 1st Quarter 2020 and 2019 amounted to THB 62 million and THB 127 million, respectively. The decrease of financial costs of THB 66 million mainly

1H/2019 1H/2020 Change THB million % THB million % THB million % Revenue from services 1,751.8 100.0% 1,151.6 100.0% (600.1) (34.3%) Costs of services 1,087.4 62.1% 785.4 68.2% (302.1) (27.8%) Gross

of creditors. In cost of sales due to the company had sales volume decreased in 2019 as result to the costs of goods and services decreased amount of 34.99 million Baht or decreased 11.49% compared

the increase in content costs offset by lower D&A. • Regulatory fee was Bt1,374mn, increased 2.0% YoY and 1.3% QoQ aligning with an increase in core service revenue. The regulatory fee was maintained at

(118.0) (106.7) (106.9) 0.2% (9.4%) (305.1) (335.0) 9.8% Finance costs (32.6) (49.6) (49.5) (0.2%) 51.8% (96.2) (142.7) 48.3% Profit before income tax 417.3 342.5 345.7 0.9% (17.2%) 1,196.1 975.2 (18.5

was 17.6%, increased from 13.5% in 1H/2023, due to the increase in sales revenue and the Company's ability to manage costs and expenses effectively. N E T P R O F I T a n d N E T P R O F I T M A RG I N

) (10.2%) Finance costs (49.6) (65.4) (72.4) 10.7% 46.0% (93.1) (137.9) 48.1% Profit before income tax 342.5 302.6 238.9 (21.1%) (30.2%) 629.5 541.5 (14.0%) Tax expenses (26.8) (47.4) (19.4) (59.1%) (27.6

) (103.1) (102.7) (0.4%) (3.9%) (335.0) (307.6) (8.2%) Finance costs (49.5) (72.4) (75.2) 3.9% 51.9% (142.7) (213.1) 49.4% Profit before income tax 345.7 238.9 91.5 (61.7%) (73.5%) 975.2 632.9 (35.1%) Tax

3,587.58 100.00% 3,748.57 100.00% 160.99 4.49% Distribution costs 159.17 4.44% 156.53 4.18% (2.63) (2.04%) Administrative expenses 88.27 2.46% 105.82 2.82% 17.55 19.88% Profit from operating activities 68.39