Maintenance Service 16.4 9.3 9.4 1.1% (42.7%) 37.3 18.6 (50.1%) Total 204.1 168.2 177.4 5.5% (13.1%) 445.0 345.5 (22.4%) 1. Revenue from sales and contract work 1.1 Turnkey Total Solutions gently increased from
gently increased from the same period of prior year by THB 1.8 million but slightly decrease from the prior period. The Company expected that the revenue will increase during the second half year. 2
for the three-month period was THB 2.7 million gently decreased from the same period of prior year by THB 2.5 million and slightly decrease from the prior period. The Company expected that the revenue
Total Solutions gently increased from the same period of prior year by THB 2.8 million and increase from the prior period. 2. Revenue from services Revenue from services for the three-month period was THB
445.0 million, slightly decreased by THB 2.8 million or 0.6% from the same period of prior year. Whereas the gross profit was gently going up from the same period of prior year. The gross profit margin
1Q2018 were 8.62% of net sales, gently increased from 8.17% in 1Q2017. Share of Loss from Associated Companies The consolidated share of loss from associated companies based on the equity method in 1Q2018
Company was derived from cost of goods sold that adjusted downward mildly from the change in production plan and sales mix. Sales Expenses Sales expenses for the three months period ended 31 March 2018 and
respectively, equivalent to a 24.11% fall from the same period of the previous year. Cost of goods sold to sales revenue ratio mildly adjusted upward from 32.45% to 33.00% as a result of the reduction in
saw a slight decline of 32k subscribers with ARPU declining 1. 4% QoQ to Bt174, driven by aggressive data plans in the market. Overall, blended data consumption softly grew from 10.9 GB/data subscriber
softly at 2.2% YoY. On the other hand, fixed broadband revenue (Bt2,107mn) grew 64% YoY after improvements in both subscriber base and ARPU, while revenue from CSL has been consolidated since Feb-18 and