. Analysis of the consolidated financial position 5. Analysis of the consolidated cash flow 6. Future operating trends Main events of the Company Month Events January Kasemrad Hospital Prachachuen has
previous year. It is as a result of the expansion of rental business since the end of 2018. The income from rental fee at Lumpini Township Rangsit-Klong 1 Phase 3 increases 80%. In 2020, condominium units in
dividend payment for operating year 2017, amount of 13.09 million baht, including the operating loss of 3.20 million baht in 2018. These are main result in a decrease in shareholders' equity. 5. Cash Flow
other industries and market share expansion. In addition, there were other incomes from the increase of dividend from investment around 34 million baht comparing to last year. The Company’s cost of sales
decrease in retained earnings. Cash flow For 9M21, cash flow from operation (after tax) was Bt64,699mn increasing +9.2%YoY on the back of EBITDA expansion. The investment to expand 5G/4G and fixed broadband
flow for the repayment. ( * source: article “Tourism as the driving vehicle for Thailand’s economy”, the Bank of Thailand) Q1/2020 financial highlight • Backlog1 of the Company and its subsidiaries stood
18.22Mb included one-offs expenses for IPO of 8Mb plus 10.22Mb increase attributed to upgraded IT expenses, more staff for business expansion, salary increased for staff, recruitment fee for recruiting
business The food sales for Q3’2018-2019 was Baht 1,840 million, increased by Baht 210 million or 12.9% from Q3’2017-2018, mainly from new restaurant outlet expansion and strong growth in sales of existing
buildings, constructions, aircraft refueling vehicle fleet and) the increase in the depreciation from the FPT’s multi-products fuel pipeline expansion project to the northern part of Thailand phase 1 (NFPT
/quarter), network opex would be relatively flat YoY. QoQ, network opex increased 1.6% from 2CA and 3CA expansion. Other costs of service were Bt1,593mn, increasing 4.9% YoY from higher content costs as