Osotspa Public Company Limited Q4’18 and FY18 Management Discussion & Analysis 27 February 2019 Q4’18 and 2018 Management Discussion & Analysis Page 1/7 Financial Highlights - Q4’18 Net profit* was
cost. EBITDA in 3Q22 was Bt22,091mn dropped -3.5%YoY mostly from resumed marketing spending and surging network OPEX due to higher utility price and network expansion. It dropped -1.2% QoQ due to core
cost. EBITDA in 3Q22 was Bt22,091mn dropped -3.5%YoY mostly from resumed marketing spending and surging network OPEX due to higher utility price and network expansion. It dropped -1.2% QoQ due to core
cost. EBITDA in 3Q22 was Bt22,091mn dropped -3.5%YoY mostly from resumed marketing spending and surging network OPEX due to higher utility price and network expansion. It dropped -1.2% QoQ due to core
the swing in net cash flows from operating activities. The change in net cash flows from investing activities is due to less spending on equipment in 2017 as compared to the same period in 2016. The
TAX (29.51) (29.20) (16.18) (33.75) (45.69) (62.95) INCOME TAX INCOME (EXPENSE) 0.35 (0.18) - 0.48 0.35 0.30 NET LOSS FOR THE PERIODS (29.16) (29.38) (16.18) (33.27) (45.34) (62.65) Unit : Million Baht
persistently experienced a high contraction due to the international travel restrictions. However, economic activities during that period were supported by the expansion of public spending, together with the
network expansion led to increasing cost of service 3.9%YoY and 3.4%QoQ; however, SG&A was well-managed and dropped -12%YoY and -8.8%QoQ, resulted in stabilized EBITDA with -0.9%YoY and +1.6%QoQ. Net profit
revenue from food business of Baht 6,552 million, mainly due to sluggish economic which affect consumer’s spending and closing of non- performing restaurant branches. Cost of sales Total cost of sales of
Company”) would like to announce the operating results for the 2Q 2018 and 1H 2018, which has been reviewed by an auditor as follows: For the 2Q 2018, the Company announces a consolidated net loss of