GP = Gross Profit, EBITDA = Earnings before Interest, Tax, Depreciation & Amortization, EBIT = Earnings before Interest & Tax, NP = Net Profit after Tax, EPS = Net Earnings per Share Gross Profit (GP

agreement 99.2 102.3 3.1 3.1% Cost of sales and services (874.7) (1,149.4) 274.7 31.4% Gross profit 439.4 471.6 32.2 7.3% Net gain (loss) on exchange rate 55.1 (4.6) (59.7) N.A.(

1 3Q17 MD&A Advanced Info Service Plc. Executive Summary AIS continued revenue growth momentum in 3Q17, attributed to both mobile and fixed broadband businesses. 3Q17 service revenue (excluding IC

/ Total Sales) * 100 15) Return on Equity or ROE = (Net Profit / Average Equity) * 100 16) Return on Assets or ROA = (Net Profit / Average Total Assets) * 100 17) Return on Fixed Assets = ( (Net Profit

venture 545 409 136 33.1% Share of profit (loss) from investment in associates and joint venture 32 122 -90 -74.0% EBIT 577 531 46 8.6% Interest income 4 2 2 92.8% Finance cost -111 -77 -34 44.0% Income tax

, gain from exchange rate, interest income and gain from sale of Fixed assets 1. Sales and service income for the three-month period ended 31 March 2018 amounting to THB 129.27 million increased from the

254.34 100.00 234.11 100.00 Remark; ( * ) Other income consist of supporting money from software developers, gain from exchange rate, interest income, gain from sale of fixed assets and gain on investment

Total Revenues 380.51 100.00 349.22 100.00 Remark; (* ) Other income consist of supporting money from software developers, interest income, gain from sale of fixed assets and gain on investment etc. T.662

. Net profit (attributable to the Bank) amounted to Baht 24.5 billion, an increase of Baht 966 million or 4.1 percent from the first nine months of 2016. Net Interest Income Million Baht Item Quarter

) 130.98 101.47 29.08 Administrative expenses 57.87 43.50 33.03 57.14 1.28 170.06 135.72 25.29 Earnings before interest and taxes (EBIT) 21.67 43.52 (50.21) 26.26 (17.48) 76.10 138.34 (44.98) Financial costs