4,167.8 11.3% Change Sales and service income Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 5.9% QoQ from Baht 1,386.0 million to Baht 1,467.7

performance of the Company three-month for the Quarter 1/2020 ended 31 March 2020 are as follows: change Q1/2020 Q1/2019 increase (decrease) Sales 224.5 213.9 5.0% Other income 1.9 10.8 -82.3% Cost of sales

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

(relating to increase of revenue mentioned in 1.2). 3. Selling expenses decreased from the quarter 3/2016 in the amount of 5.68 million Baht or 30 .57%. This tallies with decreasing of sale income (mentioned

million Baht, decreasing by 1.0 % when compared to that of 4,637 million Baht in the second quarter of the year 2018. Most of the total revenue was the contribution of Triple T Broadband Public Company

wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1

Company Limited (“TTT BB”). In the third quarter of the year 2018, Triple T Broadband Public Company Limited (3BB) had 74,143 net additional subscribers; an increase in the net additional subscribers was

51.0%. 4. Return on assets (ROA) for the 3-month period ended 31 March 2018 and for the year ended 31 December 2017 was 3.9% and 7.2%, respectively, decreasing by 3.3% due an increase in the company’s

million and Baht 4,521 million respectively, decreasing by Baht 1,815 million or 40% decrease compared to the same period of 2018. For 9-month period ended 30 September of 2019 and 2018, the Company and its

of foreign tourists continued to increase due to the relaxing of outbreak control measures and international travel restrictions. As the result, the commerce and service sectors recovered and the