finance costs due to the adoption of TFRS16 • Total assets as of 31 March 2020 stood at THB 66,192mn, increasing by 23.7% or THB 12,661mn from 31 December 2019. Assets increased primarily from impact of the

joint ventures and higher depreciation and finance costs due to the adoption of TFRS16 • Total assets as of 30 June 2020 stood at THB 64,158mn, increasing by 19.9% or THB 10,627mn from 31 December 2019

% Finance costs 4.28 7.52 -3.24 -43.03% 8.88 14.44 -5.57 -38.53% Profit before Income tax expenses 134.33 90.74 43.59 48.04% 320.96 200.21 120.75 60.31% Income tax expenses 25.65 30.83 -5.17 -16.78% 65.31

580.1 562.9 3.1% Other Income4 145.7 162.7 -10.5% Administrative Expenses (197.5) (130.8) 51.0% Finance Costs (342.0) (366.6) -6.7% Share of Profit from Investments in Associates and Joint Ventures

2019 to 17.4% in 2020. Finance Expenses In the 1st quarter of 2019 and 2020, finance expenses increased from THB 3.5 Mn to THB 10.9 Mn respectively, an increase of THB 7.4 Mn or 298.4%. This was due to

of Profit from Investments in Associates and Joint Ventures 465.6 752.7 -38.1% 326.9 1,091.9 -70.1% Finance Costs (113.5) (84.1) 35.0% (218.6) (161.0) 35.8% Income Tax (Expense) 29.9 (11.0) -371.6

against USD. In general, AIS has policy to mitigate currency risk using forward contract to partially cover capex payable. Finance cost was Bt1,386mn, decreasing -11%YoY due to lower interest rate and

general, AIS has policy to mitigate currency risk using forward contract to partially cover capex payable. Finance cost was Bt1,460mn, decreasing -5.5%YoY due to lower interest rate while increasing 5.4%QoQ

) (32) 3% (74) (65) (12%) Finance Cost (2) (2) 0% (5) (5) 0% Profit(Loss) before Income Tax Expenses (5) (9) 80% 11 4 (64%) Tax Expenses 2 2 0% (1) 0 (100%) Net Profit(Loss) for the Company (3) (7) (133

loss was incurred from THB depreciation against USD. In general, AIS has policy to mitigate currency risk using forward contract to partially cover capex payable Finance cost was Bt1,414mn, decreasing