service revenue decline while the cost of service continued to rise from inflation which affects electricity cost. Following the declined EBITDA, AIS reported net profit of Bt6,032 mn, -5.4% YoY and -4.3

19% 3,997 3,838 -4% Income tax expenses 286 35% 768 815 6% 731 728 -0.4% Net profit for the period 1,104 35% 2,643 3,122 18% 3,266 3,109 -5% Earnings Per Share (Baht per share) 4.42 35% 10.57 12.49 18

summary as follows: Summary of the company’s operation result In the 1st quarter 2019, revenue from sale was increased from the same period of last year at 12.9% and having gross profit at 47.6%. Net profit

% and the return on equity (ROE) decreased from 2.28% to 0.68% and earnings per share (EPS) decreased from 1.22 Baht/share to 0.34 Baht/share. Gross Profit Margin decreased from 17.04% to 12.88%. The

year 2019 To: Managing Director of the Stock Exchange of Thailand The Company would like to clarify the net profit for the 3rd quarter and 9-month periods of the year ending on 30th September 2019 had

Different Q1’2020 Q1’2019 Different Sales and service income 980 796 184 23% 780 653 127 19% Cost of sales and services (781) (645) (136) 21% (656) (537) (119) 22% Gross Profit 199 151 48 32% 124 116 8 7

5.0 million from Q3/2016 due to decreasing of pork price about 14% Gross Profit Margin Gross Profit Margin (GPM) in Quarter 3/2017 were Baht 211.1 million that improved from Q3/2016 in Baht 34.1 million

last year. Profit to equity holders of the parent is 53.06 million baht increase of 96.93 Million Baht or 220.92% comparing to the same period last year, this is caused by followings: Revenues 1. Gain on

, increasing of Baht 26.5 million from Q1/2018 due to raising of price of fattening pig. Page 2/…… - 2 - Gross Profit Margin Gross Profit Margin (GPM) in Quarter 1/2019 was Baht 190.5 million, which decreased

million Baht in the third quart er of the year 2017. The operating profit for the third quart er of the year 2018, included by the FX gain, amounting 173 million Baht and deducted by - an allowance for