surplus of Baht 2,645 million (net of share offering expenses of Baht 68 million) The Company had registered the increase of its capital to the Ministry of Commerce on 16 January 2020. ● Other components of

Administrative Expenses (1,170.39) (7.01) (1,242.64) (7.30) (1,316.20) (7.63) Total Expenses (15,633.65) (93.61) (15,433.92) (90.67) (15,467.12) (89.68) Participating Profit in Associated Companies 248.80 1.49

Costs - - 9.35 72.09 Administrative expenses, impairment finance costs and share of loss from associates 28.78 484.51 15.59 120.20 Management benefit expenses 5.21 87.71 5.78 44.56 Profit (Loss) before

money received from the IPO after deducting the actual expenses 4. Acquisition of all ordinary shares of Modern Pharma Company Limited, "Modern Company", which is a transaction concerning asset

fully amortized 3G network assets offsetting the new 5G investments to maintain a leadership position. AIS continuously executed cost optimization especially in the administrative expenses to lessen the

the decrease in selling and administrative expenses but also the better performance of GPSC’s power plants especially IRPC Clean Power Phase 1 whose main customer returned to operate as normal from the

beverage of 1,483 million Baht (47% of total revenues from gourmet food and beverage); slightly decreased by 6.5% as compared to the year 2016 of 1,586 million Baht. The Company had total expenses and

profit margin. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 13.5% in 1Q18 compared to 12.5% in the same period in previous

expenses; and 6) higher finance costs due to higher borrowings as a result of additional investments in machinery and joint ventures both in Thailand and overseas.  EBITDA in Q1/2018 was Baht 75 million, a

quarter 1/2016 amuount Baht 0.52 million to be 29% because delivery volume increased from same quarter last year. (4) Administrative expenses amount Baht 13.18 million, decreased from the quarter 1/2016