impacting as we saw a 1.7mTHB increase in finance cost. Income tax was slightly higher as the portion of BOI was lower compared to the same period in 2017. Net income was lower due to the higher financing
investment in CPNREIT, and lower finance cost. Income tax expense, meanwhile, rose as a result of no tax waiver for dividends received from CPNREIT. Table 2: Summary of Profit & Loss Statement 2Q 1Q 2Q YoY QoQ
of services Depreciation Network OPEX SG&A Financial cost Income tax expense Net foreign exchange gain (loss) (20,385) (9,712) (7,173) (6,288) (1,201) (1,397) (452) - - - - - - 30 47 (2,873) 2,920 14
finance cost/income tax/others 440 214 345 (22%) 61% Net profit 2,776 2,326 2,822 2% 21% Excluding non-recurring items 2,776 2,151 2,822 2% 31% Earnings per basic share (THB) 0.62 0.52 0.63 2% 21% Excluding
1,945 1,724 21% (11%) Operating profits 3,243 4,151 5,661 75% 36% Excluding non-recurring items 3,198 3,897 2,981 (7%) (24%) Net finance cost/income tax/others 396 480 1,069 170% 123% Net profit 2,847
%) Selling, general and admin expense 1,203 1,875 1,421 18% (24%) Operating profits 3,168 2,886 3,243 2% 12% Excluding non-recurring items 3,168 2,901 3,298 4% 14% Net finance cost/income tax/others 345 356
% 5,094 6,114 20% Operating profits 2,540 3,362 2,886 14% (14%) 14,983 12,764 (15%) Excluding non-recurring items 2,365 3,054 2,801 18% (8%) 11,314 12,371 9% Net finance cost/income tax/others 214 434 356
3,257 23% Operating profits 3,349 3,243 2,866 (14%) (12%) 6,516 6,109 (6%) Excluding non-recurring items 3,349 3,380 3,221 (4%) (5%) 6,516 6,600 1% Net finance cost/income tax/others 413 396 396 (4%) 0