2,158.1 98.9 2,425.0 96.4 Franchise Fees Income 15.1 0.7 56.5 2.2 Other Income 8.7 0.4 33.7 1.3 Total Revenue 2,181.9 100.0 2,515.2 100.0 Remark: (1) Percentage of Total Revenue Most of the Group’s revenue

117.45 Total income 2,708.65 100.00 1,327.13 100.00 2,722.93 100.00 1,341.72 100.00 1,381.52 104.10 Cost of real estate sales 1,765.11 65.84 871.00 66.27 1,765.11 65.84 871.00 66.27 894.11 102.65 Gross

14.43 Total income 1,225.29 100.00 2,708.64 100.00 1,045.11 100.00 2,722.93 100.00 (1,483.35) (54.76) Cost of real estate sales 753.39 63.12 1,773.80 66.16 612.14 62.41 1,773.80 66.16 (1,020.41) (57.53

to the same period of previous year of 45.09 Million Baht in profit. The details as follow: Performance Analysis (1) Revenue Quarter 1-2019 the company and its subsidiaries has total revenue of 753.22

as integrated operators focused on offering higher bundling value than standalone products. 2 2Q18 MD&A Advanced Info Service Plc. 2Q18 Operational Summary In 2Q18, total mobile subscribers were 40.1mn

36.01 38.87 (2.86) (7.36) 36.34 3S.04 Q.7a) (6.e2) Other Revenue 1.08 0.51 0.57 111.78 1.08 0.51 0.57 111.78 Total Revenue 37.09 39.38 (2.n\ (5.81) 37.42 39.55 (2.13) (5.3e) Costs of Sales (27.88) (27.78

443.59 97.50 (209.94) (47.33) Other income 4.28 1.80 4.53 1.01 53.80 31.19 11.39 2.50 (0.25) (5.52) Total income 237.93 100.00 448.12 100.00 172.51 100.00 454.98 100.00 (210.19) (46.90) Cost of real estate

“Social Outcome Investor” Acknowledgement from Thaipat Institute, in recognition of their principles for social investment by incorporating environmental, social, and governance (ESG) into their investment

, a 89.8% decrease from 1Q2019. (Unit : Million Baht) Consolidated Financial Statements 1Q'20 1Q'19 % Change Total Revenue 430.3 459.4 -6.3% Gross Profit 136.5 183.4 -25.6% Normalized Share of Profit

2-2019, the Company and its subsidiaries had total revenue of 268.56 million baht, a decrease of 104.65 million baht or 28.04 percent compared to the same period in 2018 had total revenues 373.21