performance of the Group Unit: Million Baht 2Q17 2Q16 Increase (decrease) Variance (%) Total revenues 1,910 1,307 603 46% Net profit 116 89 27 30% The Group has total revenues of Baht 1,910 million for 2Q17

value. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2017 2016 Amount % Total Revenues 614.82 611.14 3.68 0.60

the provision for penalty on projects delay in Q3–2019. Other non-current assets decreased by 17.8 MB or decrease of 53.8%, due to the reduction of maintenance project which was paid in advance covering

Company has more advertising in various media in order to publicize and promote the content, resulting in a decrease in net profit ratio (ROS) from 16.24% in 2017 to 16.00% in 2018. The total expense to

the business since 2017 and the fact that the Thai Baht value appreciated against US Dollar, the Company had loss on exchange rate, resulting in a decrease in net profit ratio (ROS) from 19.92% in the

3.0% QoQ, mainly from the decrease in mobile top-up value as a result of the low-season in mobile industry, the marketing campaigns to promote postpaid and e-Wallet usages, the increase in number of

increase and decrease in revenue when compared to Q3-2022. Profit for the period of Q3- 2023 decreased from Q3- 2022 in the amount of 20. 6 million baht representing 14.4%, while the total revenue decreasing

%, compared to the same period of last year. The decrease in Normalized Share of Profit from Investment in Power Associates and Joint Ventures was mainly due to the reduction of AP from Gheco-1 according to PPA

as normal. For the period of 1st half ended 30th Sept 2018, the Company and its subsidiaries reported operating profit of Baht 137.31 million, a decrease of 17.40% and net profit of Baht 80.62 million

cut to length as per customers’ requirements. The Company and its subsidiaries therefore sold scrap and recorded as the other income. 1.3 Cost of goods sold Majority of cost of goods sold are cost of