interests 4,922 7,012 (2,090) (29.8) Total comprehensive income attributable to: Equity holders of the Bank 1,476,178 1,562,681 (86,503) (5.5) Non-controlling interests 4,845 5,499 (654) (11.9) Earnings per

reserve to total NPLs ratio (coverage ratio) is at 110.9% for 1Q18 increasing from 109.8% at the end of 2017. Corporate Income Tax totaled Baht 327 million or 17.7% tax rate. Basic earnings per share at

1Q2019 were 0.53% of revenue from sales, slightly increased from 0.49% in 1Q2018. Income Tax Expenses The income tax expense of the Group in 1Q2019 was THB 38.10 million, decreased by THB 8.23 million or

income of the Company 0.79 million baht compare with performance for same period of the prior year appear as comprehensive operating income of the Company 1.12 million baht, decrease in income from same

revenue, AIS continued to invest for network quality and capacity through deployment of additional bandwidth recently acquired while coverage expansion mostly done the year earlier, resulted in lower capex

exchange gain/(loss) (0.35) 0.32 -191.43% Other income 2.36 3.11 31.78% Earnings before interest and taxes 64.97 237.44 265.46% Financial expense (2.30) (2.31) 0.43% Profit before income tax expense 62.67

have been lowered only 18% or Baht 21.0 million Y-O-Y, which can be summarized as follows : 1. Gross Profit including Other Income down Baht 22.0 million Y-O-Y , caused by lower sales revenue due

from Catering / Pop-Up 8 13 63% 19 26 37% Revenue from Franchising* 0.5 2 300% 1 4 300% Total Operating Revenue 144 137 (5%) 363 317 (13%) Other Income 1 1 0% 2 2 0% Total Revenue 145 138 (5%) 365 319

Pha Piyarom Lake Grande and Baan Pha Townee Pinklao Don Wai. 2 Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned increase of Baht 0.70 million

Microsoft Word - MDA FY19 EN.docx February 24, 2020 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent