% Finance cost 18.41 36.80 18.39 99.89% Income tax expenses 22.21 28.27 6.06 27.29% Net profit 80.50 95.26 14.76 18.34% Net profit ratio (ROS) 18.98% 20.67% Earnings per share (Baht) 0.13 0.16 0.03 23.08
31.3 Total liabilities 3,068.5 3,352.1 (283.6) (8.5) Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Unappropriated 2,425.5 1,831.9 593.6 32.4
liabilities 109.2 68.7 40.5 59.0 Total liabilities 3,507.9 3,352.1 155.8 4.6 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Unappropriated 2,370.0
216.9 Derivative liabilities 0.3 - 0.3 N.A. (>100) Other liabilities 77.3 68.7 8.6 12.5 Total liabilities 4,589.1 3,352.1 1,237.0 36.9 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium
21,906 21,906 7 1Q21 MD&A Advanced Info Service Plc. 2021 Guidance All guidance is based on Post-TFRS 16 Core service revenue Low single digit growth (Maintained) EBITDA Low-single digit growth
and enhancing retention program as well as digitalizing channels and operational processes to gain fair market share and expand our scale in respective businesses. Mobile revenue to continue under
5,309.0 4,436.9 872.1 19.7 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 26.0 26.0 - - Retained earnings
5,205.5 4,436.9 768.6 17.3 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 26.0 26.0 - - Retained earnings
%) (18.34) 991.35% Financial Cost and Income tax expenses 4.54 0.07% (6.76) (0.12%) 11.30 167.16% Net Profit (Loss) 423.62 6.59% 488.52 8.86% (64.90) (13.29%) Earnings per share (Baht per share) 0.3239 0.3735
21.1 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 45.2 26.0 19.2 73.8 Retained earnings - Unappropriated 4,309.0