Discussion and Analysis for 2nd quarter ended as of June 30, 2020 Attention: President The Stock Exchange of Thailand AI Energy Public Company Limited (AIE) would like to submit the financial statement for 2nd
Bt3,650. In summary, net cash decreased by Bt671mn resulting in Bt17,750 ending cash. 5 1Q21 MD&A Advanced Info Service Plc. Income statement (Bt mn) 1Q20 4Q20 1Q21 %YoY %QoQ Mobile revenue 30,334 29,015
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
46% 29% 11% 14% 24% 14% 11% 65% 20% 15% 51% 12% 18% 70% 31 Dec 20 31 Jun 2131 Dec 20 30 Jun 21 ANALYSIS OF STATEMENT OF FINANCIAL POSITION -11% Total AssetsA As of 30 June 2021, the total assets of the
Discussion and Analysis for 2nd quarter ended as of June 30, 2021 Attention: President The Stock Exchange of Thailand AI Energy Public Company Limited (AIE) would like to submit the financial statement for 2nd
- Unappropriated 3,549.3 3,005.7 543.6 18.1 Deficit from business combination (22.9) (22.9) - - Non-controlling interests 27.5 - 27.5 N.A. (>100) Total equity 12,563.9 11,992.8 571.1 4.8 Statement of Financial
repayment of borrowings of Bt2,106mn. In summary, net cash increased by Bt3,649mn, resulting in outstanding cash of Bt16,389mn at the end of Mar-22. 1Q22 MD&A Advanced Info Service Plc. Income statement (Bt
Land, Property and Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current Liabilities ANALYSIS OF STATEMENT OF FINANCIAL POSITION Total AssetsA As of 31 March
% YoY from one-time item in 2Q21 and increasing 61% QoQ also from one-time revenue recognition from cash card. 2Q22 MD&A Advanced Info Service Plc. 5 Income statement (Bt mn) 2Q21 1Q22 2Q22 %YoY %QoQ 1H21
Info Service Plc. 5 Income statement (Bt mn) 3Q21 2Q22 3Q22 %YoY %QoQ 9M21 9M22 %YoY Mobile revenue 29,204 29,217 29,107 -0.3% -0.4% 87,653 87,171 -0.5% Fixed broadband revenues 2,189 2,487 2,541 16% 2.2