considering more expansion of F&B business. The target revenue from food and beverage business is THB1,000mn within 2023. ( * source: Press Release no. 65/2019 from Bank of Thailand, 6 November 2019

(0.02) 0.02 115% 2 / 4 • Total revenue of Q1 /2020 declined 12% mainly, are not only results of volume impact from export market/ sales from G to G market, but also impact from closing of food chain

around the world, which the Company has also been affected, as can be seen from revenue generated this year. Customers affected by such situation have reduced their use of transportation service, which

Million Baht as following details: Performance Analysis (1) Revenue Quarter 1-2020 company and its subsidiaries has total revenue of 471.97 Million Baht as 281.24 Million Baht decreased or 37.34 percent

ended 3 0 th September 2 0 2 0 , the company had construction and service revenue of 722.76 THB mn, a decrease from the same period of year 2019 by 464.13 THB mn or equivalent to a decrese of 39 . 1 0

Segment 826.66 4.88 708.44 4.25 730.47 4.33 Total Sales 16,928.47 100.00 16,647.02 100.00 16,863.74 100.00 Revenue from Sales The consolidated revenue from sales for 2019 were THB 16,863.74 million

for 9M19 since it caused the drop in revenue with the cost of employees of Dusit Thani Hotel Bangkok. However, the Company sold the long-term investment and recorded the profit in 2Q19 as per Business

the decrease in business’s result for 9M19 since it caused the drop in revenue with the cost of employees of Dusit Thani Hotel Bangkok. However, the Company sold the long-term investment and recorded

accelerated inflation and a decline in consumer purchasing power. Through challenges from various factors, AIS delivered core service revenue growth of 1.6% YoY, with the momentum of Fixed Broadband and

Operating revenue 4,849 6,661 5,837 (12%) 20% 19,917 24,777 24% Gross profit 1,315 1,606 1,264 (21%) (4%) 4,868 6,351 30% EBITDA 1,137 1,371 974 (29%) (14%) 4,187 5,457 30% EBIT 754 898 505 (44%) (33%) 2,836