% [ Remark * Excludes foreign exchange rate effects. ** Excludes foreign exchange rate effects and impairment loss. *** Excludes foreign exchange rate effects and change in retirement benefit provisions
* -58.0% Consol. Net Profit 255.1 159.0 268.6 +60.4% 559.7 -54.4% [ Remark * Excludes foreign exchange rate effects. ** Excludes foreign exchange rate effects and change in retirement benefit provisions
% 63.3% 62.8% EBITDA margin (%) (1.1)% (26.9)% 23.0% Operating EBITDA margin (%)** 22.3% 25.1% 23.0% Reported Net profit margin (%) (21.7)% (56.0)% (14.2)% * Excludes one-off items such as impairment
February 2020. The Office of National Broadcasting and Telecommunications Commission (NBTC) officially announced that AWN won the following spectrum; Spectrum license Bandwidth Final price (Bt mn) (Excludes
* Excludes foreign exchange rate effects and gain on equity interest in an associate] Total Revenue Consolidated sales revenue in Baht terms increased to Bt3,643.3 million in 2Q18, representing an increase of
% Net profit margin (%) (8.9)% 5.8% 0.1% * Excludes other income and impairment charges, profit/loss from discontinued operation MANAGEMENT DISCUSSION & ANALYSIS 1Q 2018 15 MAY 2018 U CITY PCL 1Q 2018 MD
margin (%) 62.8% 64.6% 61.2% EBITDA margin (%) 21.6% 5.9% 18.4% Operating EBITDA margin (%)* 21.6% 5.9% 18.4% Net profit margin (%) (14.2)% (21.7)% (5.5)% * Excludes impairment charges, profit/loss from
(%) 62.0% 63.6% 60.4% 63.4% EBITDA margin (%) 14.0% 3.2% 16.2% (1.1)% Operating EBITDA margin (%)* 19.1% 20.8% 16.2% 18.9% Reported Net profit margin (%) (9.0)% (22.1)% 4.7% (21.7)% * Excludes impairment
Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other
Excludes retail space. Construction Material Business Performance of this business constitutes performance of manufacturing and sales of construction materials, e.g. finished fences, aluminum products, etc