enterprise market in the medium term. Cost management has resulted in profitability improvement. Excluding payment to TOT, cash cost of service and SG&A continued to be stabilized, -4.8% YoY and +2.2% QoQ, due
2018 which resulted in a 12-day shutdown for repair and maintenance. Following in June 2018, the company had the production volume hit to more than 86,000 tons, the highest production quantity recorded
bandwidth from the auction. This has resulted in AIS being the operator having the largest bandwidth in the industry, 2x60MHz in total, and has enhanced AIS’ s capability to provide the most efficient 4G
resulted from the commencement of BPU since its Commercial Operation Date on October 1, 2017. Page 11 CWF: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue 261
refinery plant for maintenance and overhaul, resulted in a higher cost of sales. Moreover, during 3rd quarter of 2019 the Company has purchased a certain amount of crude palm oil for exporting, but overseas
resulted in a negative value. Net tangible assets (NTA) = total assets – intangible assets – deferred tax assets – total liabilities – non-controlling interests (if any) NTA = 1,992.2 – 94.9 – 55.6 – 1,932.4
operating result was increased by Baht 138 million. This was resulted from the commencement of SBPL on September 26, 2019. NTPC: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2020 2019 Amount
decreased by 77.0% YoY to THB 526mn, predominantly due to the decrease in revenue from hotel operations resulted from the impact of COIVD-19, and lower gain from exchange rates. These were partly offset by an
resulted from the commencement of SBPL on September 26, 2019. NTPC: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue 799 734 65 9% Other income 2 4 (2) (50
39 hotels with 4,647 keys covering 5 countries – Thai, Maldives, Mauritius, Fiji, and United Kingdom. The fact that most hotels in SHR’s portfolio became temporally suspended during 2Q20 resulted in