and disclosure of the rectification of internal control system according to the auditor and internal auditor?s comments and recommendations. He also failed to review and understand the company?s

auditor?s findings in the audit of the company 2014 financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was

Bangkok, May 29, 2013 ? The SEC has been awarded a ?Thailand ICT Excellent Awards 2012?in the ?Knowledge Management? category for internal knowledge management under the SEC Centerpoint Project. The

reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561

last year for a reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2562 2561

2017. Other income increased 73.88 percent from year 2017 due to higher received interest from the bank and higher gain from exchange rate. Company total revenue of 2nd quarter decreased 10.30 percent

-19.77 Gross profit 54.53 34.05 38.46 4.41 12.95 -16.07 -29.47 Profit (Loss) from exchange rate 3.00 3.24 0.48 -2.76 -85.19 -2.52 -83.98 Other Income 0.65 2.02 1.18 -0.84 -41.63 0.53 82.79 Gain from

percent, mainly due to gain on exchange rate. Financial cost on six-month and 2nd quarter of 2020 decreased 33.45 and 47.03 percent from the same period of last year, mainly due to bank interest rate

day, enabling the company to have about 49,500 FTTx subscribers in each quarter. 2. Net profit In the second quarter of the year 2017, the operating profit of the Company and its subsidiaries was 576

2016. 4. Net Profit (Loss) The operating profit of the Company and its subsidiary for the second quarter of the year 2017 was Baht 5.46 million ; this amount included by exchange gain of Baht 0.36