consolidated profits attributable to equity holders of the parent of Baht 233 million and Baht 738 million for the third quarter and nine month period of 2019, representing decreases of 18% and 4%, compared to

) Revenue from Sales and Service 1,766.1 96.7 2,142.0 96.2 Franchise Fees Income 39.0 2.1 49.3 2.2 Other Income 21.2 1.2 35.0 1.6 Total Revenue 1,826.3 100.0 2,226.3 100.0 Remark: (1) Percentage of Total

consolidated financial statements of the Company and its subsidiaries for the year ended 31st December 2017. In 2017, the Company reported consolidated profits (attributable to equity holders of the parent) of

3Q21 MD&A Advanced Info Service Plc. Executive Summary Slight revenue improvement despite COVID restriction measures and continued competition During 3Q21, the economy remained subdue from COVID

from Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities

and Service 2,425.0 96.4 2,852.6 96.2 Franchise Fees Income 56.5 2.2 69.6 2.3 Other Income 33.7 1.3 42.5 1.4 Total Revenue 2,515.2 100.0 2,964.7 100.0 Remark: (1) Percentage of Total Revenue For the

segment on Q3 2018 are following; EPC service 31.96% of total revenue, then SMP & E&I service 28.73%, Civil & Building service 27.74%, and Fabrication and other service 11.57%, respectively. Revenue from

million baht, respectively, due to the decrease in fair value of investment in equity securities which is in line with the decrease of the SET Index and the reduction of service fee income received from

) (เท่า) 61.13 ความสามารถในการช าระภาระผกูพนั (debt service coverage ratio : DSCR) (เท่า) 0.06 หน้ีสินรวมต่อส่วนของผูถื้อหุน้รวม (debt to equity : D/E ratio) (เท่า) 4.26 หน้ีสินมีภาระดอกเบ้ียต่อส่วนของ

service coverage ratio : DSCR) (เท่า) (0.30) หน้ีสินรวมต่อส่วนของผูถื้อหุน้รวม (debt to equity : D/E ratio) (เท่า) 0.77 หน้ีสินมีภาระดอกเบ้ียต่อส่วนของผูถื้อหุน้ (interest bearing debt to equity : IBD/E