Coronavirus (Covid-19) has result of the Company could generate income from export sales and domestic sales decreasing equivalent to 20.73 percent and 16.11 percent respectively. It comes from the customers in

profit ratio stood at 35.7%. Gross Profit Ratio & Operating Profit Ratio In 2Q18, CPN’s gross profit ratio, excluding other income, dropped to 48.0% from 50.1% in the previous year (the first six months of

30 OCT 2017 FINANCIAL POSITION ASSETS ASSETS BREAKDOWN 31 MARCH 2017 30 SEPTEMBER 2017 (Restated) (THB mn) % out of total (THB mn) % out of total Cash & cash equivalents and short-term investments

2018 FINANCIAL POSITION ASSETS ASSETS BREAKDOWN 31 MARCH 2017 31 DECEMBER 2017 (Restated) (THB mn) % out of total (THB mn) % out of total Cash & cash equivalents and short-term investments 1,210 15.2

+166% Share of profit (loss) from investments in JV (3) (4) +21% (14) (11) -26% Tax expenses (income) (34) 20 -277% (57) 61 -194% Profit (loss) attributable to equity holders of the parent (124) 78 -260

our customers and generate higher income from both the content as well as subscription in mobile and broadband. Revised down full year guidance following the rising economic risk We revised down the

receivable’ and ‘provision for revenue sharing’ on balance sheet while there is no impact on the income statement. 2. During the quarter, AIS has announced a 50:50 Joint Venture (JV) Agreement with the Siam

9 months of the year 2018 ended September 30, 2018 as follows: Company’s Performance (unit: million Baht ) 2018 (9 Month) Percentage 2017 (9 Month) Percentage Total income and other income 11.41

Consolidated Income Statement Summary Unit: THB million Q4'19 Q4'18 %YoY 2019 2018 %YoY Total revenues 6,748 6,519 3.5% 26,187 24,971 4.9% Total revenues from sales 6,621 6,333 4.6% 25,611 24,297 5.4% Beverages

capacity for exports. The expansion has started operation since August 2019, and the impacts on financial statements from the recognition of depreciation expenses of the mentioned assets has started to be