result of an increase in total outstanding, especially personal loan product. However, the Company has continued improving efficiency in debt collection and credit judgment. - Finance Cost In the first
already received the payments from the purchaser for the outstanding amount. For the three-month period financial statement ended June 30, 2017, the Company recorded lower Finance cost than the Finance cost
for the outstanding amount. For the three-month period financial statement ended September 30, 2017, the Company recorded lower Finance cost than the Finance cost in the same period ended September 30
for the outstanding amount. For the three-month period financial statement ended September 30, 2017, the Company recorded lower Finance cost than the Finance cost in the same period ended September 30
goods to the outstanding customers at the end of the year. As a result, the performance for the first quarter of 2018 is as follows. - Sales increased from Baht 63.14 million in the first quarter of 2017
policymaking, coordination, oversight or other key responsibilities, for the 4th year; (2) Outstanding Organization on Government Data Governance Award; (3) Outstanding
Bt15,054mn and total dividend paid was Bt21,050mn. In summary, net cash increase in FY19 was Bt10,570mn, resulting in an outstanding cash of Bt19,637mn. 5 FY19 MD&A Advanced Info Service Plc. Income statement
remained at 3.1% per year, stable both YoY and QoQ. Profit In 3Q18, EBITDA was Bt17,817mn, increasing 1.3% YoY from improvement in core service revenue, lower regulatory fee and marketing expenses. QoQ
cost and tax of Bt3,000mn. As a result, the outstanding cash for the period ending Jun-20 was Bt25,826mn. 6 2Q20 MD&A Advanced Info Service Plc. Income statement (Bt mn) Pre-TFRS16 2Q19 1Q20 2Q20 %YoY
outstanding cash at the end of Jun-21. 5 2Q21 MD&A Advanced Info Service Plc. Income statement (Bt mn) 2Q20 1Q21 2Q21 %YoY %QoQ 1H20 1H21 %YoY Mobile revenue 29,536 29,351 29,098 -1.5% -0.9% 59,870 58,449 -2.4