closed from nationwide restriction. SIM & Device margin was marginally negative at -0.5%, down from +2.7% in 2Q21 due to decline in high margin devices sale. Cost & Expense Cost of service in 3Q21 was
increase 29.9% YoY from Baht 27.8 million to Baht 36.1 million and increase 33.7% 9M YoY from Baht 79.2 million to Baht 105.9 million due to loan addition for the new investment projects. Tax income (expense
million. The increasing Baht 35.1 million came from loan addition for the new investment projects. Tax income (expense) Q1-2021 Q2-2021 Q3-2021 Q4-2021 2020 2021 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn
the new iPhone13 in the previous quarter. However, the sales margin grew from +0.9% in 4Q21 to +1.4% in 1Q22 due to an increased sales mix of higher-margin handsets. Cost & Expense In 1Q22, the cost of
investment grew 4.2% in Q4 versus the same period in 2017 and up 3.9% from Q3. Private-sector investment expenditure on machinery and equipment picked up pace and this industrial expansion is encouraging. The
Offering, pre-operation expenses for Project Crossroads Phase One comprise expenses incurred in preparing for the opening of Project Crossroads Phase One that was not recorded as capital expenditure, Tax
2019, the Company spent THB 2,060mn on capital expenditure and investment, primarily in investment properties, property, plant & equipment purchased and investment in subsidiaries. CASH FLOW (THB mn) For
decrease from 0.93 times at the end of last year, due to an increase in shareholder equity from the capital increase in the previous quarter. For the 6 months ended 30 June 2018, capital expenditure for U
expenditure for U City was THB 937mn. Capital expenditure excludes the EBT of UE or investments or long-term loans to related parties, which is classified as an investment. CASH FLOW NINE-MONTHS CASH FLOW
limited for the reason that the 2024 annual Government Statement of Expenditure has not yet been approved. It is expected that the government statement of expenditure approval will be completed in April