which have not yet recovered. The high liability affected the expense atmosphere to be sluggish. Cost of goods sold was 641.29 million baht or equivalent to 50.31% gaining from sales revenue which it
controls. In short, application controls help ensure that transactions occurred, are authorized, and are completely and accurately recorded and processed (ISA315) 7 IT General Controls 8 Minimum areas of
factor behinds gaining profit is Matichon and its affiliated companies tried to find an opportunity to do business, especially becoming a leader in the digital media as well as the most popular news
compared to the same period last year by gaining from dividend received. The financial structure of the Company was in the strength level and cash flow could be managed effectively, hence, there was no
/services that have low climate change impact while add value to customers. 9 Corporate ESG initiatives Businesses incorporate ESG factors into their operations and investment decision to help mitigate the
year amount 5.99 million baht or equivalent to 4.09% by gaining from the control of spending in various categories effectively. Other revenues equaled to 2.79 million baht. It decreased 160.39 million
was 4.24 million baht. It decreased 1.63 million baht or equivalent to 27.78 % compared to the same period last year by gaining from dividend, interest receivable, rent and compensation. The financial
and convergence package, could help supporting price point and maintaining gap over the industry. 3Q20 Operational summary In 3Q20, total mobile subscribers were maintained around 41mn in absence of the
aggressive campaigns remained in targeted areas. After completing spectrum auctions in 3Q18, overall 4G networks have improved following the deployment of the additional bandwidth, which is expected to help
was at Bt2,541mn, increased 16% YoY and 2.2% QoQ from continued gaining subscribers and market share. Nonetheless, ARPU still decline due to low-price packages for new customers. • Enterprise non-mobile