completion of COD of 5 SPPs since the second quarter of 2017 to the first quarter of 2018, adding the Company’s Equity MW under operation to 510.5 MW • Finance costs decreased by 25.3%, mainly from the fact

that had a planned maintenance. Moreover, there have also been a completion of COD of 5 SPPs since the second quarter of 2017 to the first quarter of 2018, adding the Company’s Equity MW under operation

demand on program rights on DVDs or Home entertainment that was in downtrend. Costs of program rights business mainly consist of amortization, dubbing and translation costs. For the three-month period

costs of service were Bt1,948mn, decreasing - 22% YoY, - 6. 8% QoQ due to decrease in prepaid commission following the declined prepaid revenue, and decrease in interconnection charge cost. SG&A expenses

%) 5.31 0.05% 4.29 0.04% (1.02) (19.20%) Total revenues 3,590.56 100.00% 3,587.58 100.00% (2.98) (0.08%) 11,264.47 100.00% 10,340.77 100.00% (923.69) (8.20%) Distribution costs 184.53 5.14% 159.17 4.44

of 2020, the Company reported total revenue of THB 12,183 mn, a decrease of 31.8% YoY) mainly from a decrease of revenue from rent and service which deeply impact by lockdown period. Total Costs In

Costs In 2Q20, the Company reported total costs of THB 3,278 mn, a decrease of 26.9% YoY (for the first six months of 2020, the Company reported total cost of THB 7,542 mn, a decrease of 11.7% YoY) mainly

required Debt to Equity ratio due to the MRTA is fully responsible for the loan repayment according to the concession agreement. Overview Operational Results In the year 2017, the Company had the net profit

of 265 million Baht, decreased by 42% or by 191 million Baht due to the absence of specific business tax and residence transfer expense. In 3Q 2019, the Company had a total finance costs of 219 million

this year due to revenue increasing at a higher rate than expenses. Net profit attributable to equity holders of the Company decreased by 41.0% YoY to THB 161mn with a Net profit margin of 5.4%. The