Discussion and Analysis For the Three-month and Six-month Periods Ended 30 June, 201" Page 1 (Translation) 1. Significant events of the , nd quar ter of 2018 1.1 The Expansion of Electr icity and Stream
revenue”, grew 5.4%YoY from the demand for EDS and Cloud. Network OPEX excluding cost of TOT partnership was +9.4% increase YoY, as the base rental and utilities increased from 4G/5G network expansion
. In 3Q18, the Thai economy extends its growth momentum following the GDP expansion by 4.6% in 2Q18. The growth is attributed to a number of factors, namely 1.) strong export growth despite a slight
network and coverage to drive 5G leadership. Revenue from interconnection charge (IC) and NT partnership was at Bt3,193mn, dropped -2.9% YoY from lower IC rate and -1.4% QoQ following lower network traffic
growth contributors are also anticipated to perform better especially private investment which will be backed by vigorous export expansion and investment by public sector. Increase in money injection from
economic activity in the second quarter of 2017 continued to expand, driven by export of goods which showed a high and more broad-based expansion and the tourism sector which continued to expand steadily
or 3.08% compared to Q1/2018. The reasons were from increasing in tap water sales volume, net off with depreciation and amortization which increased by 5.89 million Baht from capacity expansion
expanded in all categories. The expansion in global and domestic demand reflect to the growth of manufacturing sector. In term of public spending and private investment which strongly growth in all sector
5.99 -22% Total Sales 38,613 MB Total Revenues 11,040 MB 3 credit card spending and cutting in ceiling interest rate for credit card by 2%, which would be effective in August. For credit card expansion
สามารถในการช าระดอกเบีย้ (interest coverage ratio : ICR) (เท่า) 8.91 หนีส้ินที่มีภาระดอกเบีย้ต่อก าไรก่อนดอกเบีย้จ่าย ภาษีเงินได ้ค่าเสื่อมราคา และค่าตดั จ าหน่าย (interest bearing debt to EBITDA ratio