administration cost base from business expansion period during 1Q/18 which were starting up of the office building project and the food and beverage business. Financial Cost Most of financial cost resulted from
the amount of Baht 332.79 million due to the increase in Base Availability Credit in 2019 compared to that of 2018, as specified in the Power Purchase Agreement. Additionally, revenue from sale of RATCH
Limited, a subsidiary, in the amount of Baht 115.50 million due to the decrease in Base Availability Credit in 2018 compared to that of 2017, as specified in the Power Purchase Agreement. 2.6 Other Income
generate further savings – all in all with an inevitable lower sales volume, but also lower cost base, we expect the per unit EBITDA generation to remain intact in 2020, and as from 2021 onwards we expect to
from 64.5% to 92.0% in 2Q 2020/21. The significant increase in cost-to-sales ratio was from primarily from a decrease in revenue base. As a result, gross profit decreased by 84.6% YoY to THB 41mn, while
flow from financing activities, in year 2017 amount of Baht 2.10 million, the details are as, the company received advance payment for share capital of Baht 20.0 million and used cash from increase in
base. Resilient performance through commitment in operational efficiency and profitability 3Q24 EBITDA was at Bt27,696mn, increasing 17%YoY accelerated from TTTBB positive EBITDA contribution and core
Project Value (THB mn) The Monument Thonglor 123 THE LINE Wongsawang 163 THE LINE Sukhumvit 101 1,320 THE LINE Phahon Pradipat 1,571 THE BASE Petchkasem 29 428 KHUN By Yoo 1,280 THE BASE Sapaan Mai 443
. AIS Fibre continue to focus on targeting AIS mobile subscriber base to cross-sell in order to achieve higher value ARPH (Average Revenue Per Household). Growing EBITDA and continued cost conscious In