% - - Other income 4,552 13,328 -66% 4,187 5,055 -17% Total Revenues 498,549 853,833 -42% 387,061 325,824 19% Profit (Loss) before income tax (25,492) 200,062 -113% 25,757 (7,853) -428% Margin -5% 38% 7% -2

and Service 474.93 539.16 -64.23 -11.91% Total Revenue 476.04 548.48 -72.44 -13.21% Net Profit for the Period 30.63 105.84 -75.22 -71.06% Net Profit for Shareholders of the Company 21.94 86.79 -64.86

2018, the Company had gain on exchange rate of THB 18.58 million. Cost of Sales and Gross Profit The Company’s cost of sales is mainly consisted of raw material cost which is equal to approximately 85

0.03 4.58 (99.34) 0.03 - 0.10 12.60 (99.21) Income tax expenses 4.25 8.39 (49.34) 5.34 (20.41) 15.05 26.23 (42.62) Net profit 17.39 30.55 (43.08) 20.89 (16.75) 60.96 99.51 (38.74) Earnings before

to a fixed 20-year feed-in tariff PPA, for the sale of electricity by the project with the contracted capacity of 640 MW. Commissioning will occur in phase, with phase 1 comprising 352 MW and phase 2

net profit Core service revenue is expected to grow mid-single digit In 2019, AIS strives to continue strengthening core mobile business while putting more focus on growing fixed broadband and

(PFTC). In considering of the EBITDA profit from the operation in 2018 compared to 2017, the company slightly decreased its EBITDA profit from previous year at 11. 1 percent to 10. 7 percent this year due

percent. Net Profit At the end of 3Q 2018, the Company and its subsidiaries earn the net profit in the amount of THB 148 million, which is increased from the same period of the previous year by THB 4

in income. Gross profit margin for the first quarter of 2020 decreased from 25% to 22% due to the decrease of revenue while the Company has fixed costs such as depreciation of top-up and vending

such income was recorded for interest received from damaged pipeline at Phayathai Skytrain Station at Bt4.3 million. The Group had a Net profit attributable to Equity holders of the Company of Bt231.2