profit was Bt104.3mn, decreasing 28.2% YoY • Total revenue from core business was Bt667mn, decreasing 17.1% • Banking agent business (of which the Company is the agent for 6 commercial banks: KTB, KANK
, Depreciation and Amortization (EBITDA) was THB 84 million, declining by THB 50million. In 9M18, the Company reported total revenue of THB 3,943million, an increase of 4.4% yoy, mainly from an increase in revenue
, decreasing -3.2%YoY, -0.8% QoQ through cost measures. As a result, EBITDA ( pre- TFRS16) was Bt19,139mn, flat YoY and decreased -2.2%QoQ while NPAT was Bt7,235mn, -6.7%YoY and +3.3%QoQ. In summary for 1H20
quarter of Year 2018, equaled to 63.3% comparing to the 1st quarter of Year 2017, equaled to 66.9%. It was in the declining period. The Company focused on controlling costs including the higher in total
economic slowdown resulting in declining export and plunging tourists’ spending especially Chinese tourists. The instability in Thailand politic and election in March 2019 slowed public investment. High
previous year. The profitability of methyl ester was pressured by stiffen competition with increasing supply in Thailand. Additionally, the declining of palm oil price and the falling global glycerine price
delay from government spending and the declining trend of steel price from the same period of previous year. 2. Gross profit margin was 9.30% of Total revenue, increased from last year that gross profit
affected by decreasing in total revenue from sales. The consolidated gross profit margin contributed of 14.76% in 2Q2018, decreased from 16.32% in 2Q2017. The participating loss from associates was THB 22.19
from decreasing of foreign sales revenue Gross profit margin Q2/2018, the Company and its subsidiaries had the total gross profit of 78 MB decreased from Q2/2017 at 2 MB by 2.5 percent while the gross
new subscribers caused a downward trend in ARPU falling to Bt432 or -3.1% QoQ. Mobile Business 2Q21 1Q22 2Q22 %YoY %QoQ Subscribers Postpaid 10,986,500 11,760,100 12,074,900 9.9% 2.7% Prepaid 32,247,200