decreasing 0.7% QoQ. Excluding cost of TOT partnership, network OPEX would increase 7.6% YoY and 4% QoQ due mainly to utility and maintenance costs from 4G network expansion. Other costs of service were

government stimulus measures may affect the increased demand for hot rolled steel in the same direction of public utility budget. 3. Performance of the Company Operating results The Company reported a net loss

depreciation costs of new projects. Share of Profit from Investments in Associates from Utility Business during the second quarter and the first half of 2020 were THB (37.0) mm and THB (65.7) mm due to the

-19 pandemic, the Company has put in place measures to alleviate the burden of the public in support of the government’s measures to alleviate the public’s burden of utility expenses. The Company’s

causes some income to be reduced. However, the company immediately reduced the cost, in terms of rental costs and administrative costs, employee cost adjustments and utility costs. This puts the impact at

alleviate the public’s burden of utility expenses. The Company’s assistance measures support the PWA’s assistance measures to the public, such as, reducing tap water tariff and refunding water meter deposit

which are the main operating costs In the midst of the affected situation of Covid 19. 3. The company has reduced operating costs, utility bills that involved in the company's operations in the shopping

%) Same-Store-Sales-Growth(%) -37% Management Discussion & Analysis Q3/2020 Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and

9.4%QoQ from higher base rental & utility as well as maintenance from 5G/4G network expansion.  Other costs of service were Bt2,111mn, increasing 1%YoY and 8%QoQ from higher value added services cost

with NT. • Network OPEX & NT partnership cost was at Bt4,825mn, increasing 4.5% YoY mainly due to the increased network utility cost following the rising electricity cost. It was flat at 0.2% QoQ