in the future. Key Performance Highlights Management Discussion and Analysis (MD&A) 2019 Page 2/8 1. Mobile Phone Distribution and its Accessories Jaymart Mobile Company Limited, the Company's core

), total revenue from sales amounted to THB 3,862 million, an increase of THB 235 million or 6.5%, driven by higher sales of the energy drinks for export markets and revenue growth in distribution of 3rd

. DIVIDEND PAYMENTS - Interim cash dividend from the Company’s performance as of 1 January 2017 to 30 June 2017 at the rate of THB 0.018 per share (a total of THB 60mn) paid on 30 August 2017. - On 9 February

Page 1 of 11 No. RJH – SET 4/2018 26 February 2018 Subject : Resolutions of the Board of Directors’ Meeting on acquisition of additional shares in the subsidiaries, dividend payment, and schedule of

: Negative Source and Use of Fund: 1H18 (Bt mn) Source of Fund Use of Fund Operating cash flow 34,594 CAPEX & fixed asset 11,265 Sale of equipment 500 Dividend paid 10,614 Interest received and others 106

. Power Business In 1Q2020, Total Revenue from Power Business and Share of Profit from Investment and Dividend Income totalled at Baht (102.5) million, a 130.1% decrease from Baht 340.6 million in 1Q2019

fee). For financing activities, AIS paid a dividend of Bt10,943mn, a net repayment of Bt4,391mn, and lease liability of Bt5,860mn. As a result, net cash decreased by Bt1,445mn resulting in Bt16,970mn

receiving dividends as the Credit Agreement specifies that the Company must obtain prior written consent from Link Capital I before any dividend distribution. 7) Opinion of the Board of Directors on the

of Baht 0.28 million was shown profit from a sales of a vehicle. (5) Dividend income In 2017, the Company had no dividend income, which impacted the revenue to decrease. In 2016, the Company received

. 49% 3. Mr. Apichart Kasemkulsiri 1% 4. Mrs. Ornruedi Na-Ranong 1% Source of Funding: Cash flow from business operation of the Company Profit of Investment: Dividend The above is not within the scope of