expenses were Bt. 1,096.57 million or 4.46% of the total sales revenue which was increased from 3.49% of sales revenue over the same period last year. The increased SG&A was mainly in related to the

operating results Quarter 1 Ending March 31, 2017 with details as follows: Unit : million baht Revenue For the year ended March 31, 2017. 2017 2016 Add (Reduce) Amount Percentage Service revenue 329.23 160.55

flat QoQ. Average cost of borrowing was maintained at 3.1% per year. Profit In 2Q18, EBITDA continued to improve 11% YoY and 0.5% QoQ to stand to Bt18,998mn, following revenue growth and continuous cost

and 2020 were 61.3% and 60.9%, respectively, decreased by 2.7% from Q4/2019 and 3.8% from 2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from sales in a

.The company and its subsidiaries had revenue from sales and services shown in the consolidated financial statements for the 2nd quarter of 2020 amounted of Baht 238.33 million, a decrease compared to

. It was still challenging for telecom sector particularly in the mobile business due to weak consumer spending and revenue loss from traveler sector due to international travel restriction. Fixed

for 6-month period ended June 2018 2017 diff % 2018 2017 diff % Total revenues 800 558 242 43% 1,267 916 352 38% Revenue from sales 606 378 229 61% 1,062 721 341 47% Revenue from services 5 8 (3) -34

–2021 Balance by Quarter Change Q3-21 Q2-21 Q3-20 Q3-21 VS Q2-21 Q3-21 VS Q3-20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,509.1 2,081.2 2,241.1 (572.1) (27.5) (732.0) (32.7) Total operating

Dusit Thani Bangkok hotel and THB 3 million net increase from new investments. The Company still maintains core revenue growth forecast at 8-10% and plans to sell investment in subsidiary to alleviate

% (8) (8) - 0% Corporate income tax (2) (1) (1) 100% - - 0% Earnings (Loss) for the Period (19) (88) 69 -78% (51) (63) 12 -19% Sales and service income Revenue from sales and services of the company in