) Breakup by customer sales location Figure 4: Annual Business Segments-Production Volume and Core EBITDA Figure 5: North America (NA) Segment 12 Table 6: Reconciliation of Core Profit after tax and NCI to
Microsoft Word - FY19 MDA edited after comment.docx 1 FY19 MD&A Advanced Info Service Plc. Executive Summary Mobile business grew amid competition In FY19, despite slow economic growth and continued
expansion into the new untapped areas as well as putting resources to grow our enterprise business and digital services with high growth potential. Dividend policy at minimum 70% of net profit AIS is
507.9 1,179.2 671.3 132.2 Project Management and overhead expenses 158.5 273.3 114.8 72.4 Total Expenses 2,390.6 7,114.9 4,724.3 197.6 Profit before share of loss from investments in joint ventures, 808.5
March 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 March 2018 31 March 2017 Increased (Decreased) Percentage
follows. The net profit of the Corporate Group for Year 2019 was Baht 571.54 million. In comparison with the previous year with the net profit of Baht 422.85 million, the net profit increased by Baht 148.69
profit 427.9 354.5 73.4 20.7 Net gain (loss) on exchange rate 112.2 (28.3) 140.5 N.A. (>100) Gain on forward contracts 49.5 - 49.5 N.A. (>100) Other income 173.0 14.1 158.9 1,127.0 Profit before expenses
510 - 940 Million through the concession agreement period. Overview Operational Results In the first quarter of the year 2018, the Company had the net profit attributable to equity holders of the
ended 31 December 2019, which revenue and net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 December 2019 31 December 2018