despite flat service revenue, compensate by well-cost control. D&A increased by 2.7% YoY from spectrum license of 700MHz and 2.6GHz acquired in 9M21. Reported net profit was Bt20,059mn, decreasing -1% YoY
recorded an Inventory Gain of THB 834 million, an increase of THB 244 million. Gross profit for the Consolidated Statement of Income Q4/2016 Q3/2017 Q4/2017 YoY QoQ FY2016 FY2017 YoY Revenue from sale of
690mn o Advertising revenue decreased by 0.8% YoY to THB 262mn o System integration services revenue was recorded at THB 428mn EBITDA increased by 14.7% to THB 115mn Net profit excluding minority
Revenue 6,726.6 7,034.7 (308.1) (4.4) Total Operating Expenses 6,042.3 6,352.9 (310.6) (4.9) Profit 541.6 527.1 14.5 2.8 In the first half year of 2022, the epidemic situation of the Coronavirus Disease
quarter of 2018 and gain on sale of written off account receivables last year, our net profit in the fourth quarter of 2018 increased 3% q-q and 23% y-y. Financial Status Total Assets As of February 28
% Gain from exchange rate Other income 3.03 2.10 0.94 45% Total revenues 295.72 233.17 62.55 27% Cost of sales and services 208.23 159.63 48.60 30% Gross profit 84.46 71.44 13.01 18% Gross profit margin 29
) Excluding loss on foreign exchange (4) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating revenues. Operating Profit and Net Income The operating
117.29 102.12 92.86 15.17 14.86 24.43 26.31 219.41 181.72 37.69 20.74 Cost of services 107.97 99.60 95.88 8.37 8.40 12.09 12.61 207.57 188.60 18.97 10.06 Gross profit (loss) 9.32 2.52 -3.02 6.80 269.84
% (Gain)/Loss from sales investment in subsidiary 70.62 52.14 9.36 197.48% Shares of loss in of associates 28.93 9.36 9.36 209.11% Financing Cost 69.37 67.70 67.70 2.47% (773.56) (609.40) (385.37) 42.60
% Selling and Administrative Expenses 88.19 102.45 102.45 -13.92% (300.78) (230.26) (55.46) 127.14% Non-operating income/expense 303.87 249.95 243.49 22.15% (Gain)/Loss from sales investment in subsidiary