improved operating performance, VGI Group generated total net profit of THB 202mn (prior year: THB 194mn), an increase by 4.1% YoY. At the same time, adjusted net profit climbed 10.3% from THB 207mn to THB

44% 566 790 40% Revenue from Non-Café 21 22 5% 53 62 17% Revenue from Catering / Pop-Up 12 11 (8%) 43 34 (21%) Revenue from Franchising 5 5 0% 12 14 17% Total Operating Revenue 246 338 37% 674 900 34

/2019, the Company and its subsidiaries recorded total sales of Baht 1,240 million, a decrease of 7% YoY, occurred from a decline in domestic branded sales at 12% YoY while export branded sales continued

Discussion and Analysis For the Three-month and Nine-month Periods Ended 30 September, 201# Page 2 Unit : Million Baht Statement of Financial Position Dec 31, 2017 Jan 1, 2017 Assets Total Assets - Previously

product quality, especially on the 5G services which now has 87% of nationwide population coverage. As a consequence, the 5G subscriber was accelerated to 8.5mn or 19% of total mobile subscriber base. AIS

accounted for 4.4 – 9.6 percent of the total revenues, and the gross operating profits from the manufacturing business accounted for 1 – 5 percent of the total gross operating profits, and as such, the

operating cash flow after tax of Bt48,882mn, increasing 4. 5% YoY following improved EBITDA. Total cash CAPEX was Bt16,513mn, accounted for 17% of core service revenue. AIS also paid license fee to the NBTC

tax assets – total liabilities – non- controlling interests (if any) NTA = 2,283.9 – 44.1 – 32.2 – 230.5 – 1,985.4 – 3.3 = (11.6) million baht (2) Calculation based on net operating profits Not

– 36.7 = (127.4) million baht Attachment 1 Page 6/11 (2) Calculation based on net operating profits Not applicable as the Company incurred a loss. (3) Calculation based on total value of consideration paid

คือ Lazard Global Listed Infrastructure Equity Fund มีกลยุทธ์ในการบริหารแบบเชิงรุก (Active management) กองทุนรวมน้ีเหมาะกับใคร? • กองทุนนี้มีระดับความเสี่ยงในระดับ 6 (เสี่ยงสูง) เหมาะสมกับเงินลงทุนของ