borrowing was Bt3,200mn. Overall, cash decreased Bt1,144mn with an outstanding cash of Bt10,082mn 1Q17 MD&A Advanced Info Service Plc. 4 Income statement (Bt mn) 1Q16 4Q16 1Q17 %YoY %QoQ Voice revenue 13,572

1 1. ANALYSIS OF FINANCIAL PERFORMANCE Income statement (MB) Q4/2016 Q4/2017 YoY % 2016 2017 YoY % Total Sales and Services revenue 1,043.98 1,039.90 (4.09) (0.39%) 4,376.96 4,308.04 (68.92) (1.57

2016 – 2017 and the first 6 months of 2018.2 Growth Rate of Revenues per year : 2.5% of each year commencing from the 2nd year referring to the inflation rate in Thailand. 1 The historical financial

million of marketing expenses for Food ingredients Asia 2019 exhibition by Baht 1 million and for promotional activities on Company’s products and services for future new customers and sale growth expansion

2020 REVENUE CONTRIBUTION BY SEGMENT 2Q 2020 REVENUE GROWTH CONTRIBUTION In 2Q 2020, the Hospitality segment contributed 40.8% of the total revenue, followed by Other revenue at 30.5%, Office segment at

Application To support the growth in online channels effectively, the Company implemented 2 main strategies aiming at improving customers’ brand loyalty through After You application as follows: 1. Maintain

Calculation and Transaction Size Items Detail Financial Statement as of 31 December 2019 Assets (Baht) – (1) 2,310,264,818 Liabilities (Baht) – (2) 1,027,131,128 Intangible Asset (Baht) – (3) 32,479,509

“Company”) submitted its separate financial statement and its consolidated financial statement for the second quarter of 2017 ended on 30 June 2017 which were reviewed by the auditor. The Company hereby

, Bangkok 10330 Tel. 66 2 654 3344 Fax. 66 2 654 3323 Financial Summary Statement of Financial Performance Revenues For Q3 2017 fiscal year ended 30 September 2017, the Company had total revenues of 2,132

10330 Tel. 66 2 654 3344 Fax. 66 2 654 3323 Financial Summary Statement of Financial Performance Revenues For Q3 2017 fiscal year ended 30 September 2017, the Company had total revenues of 2,132 Million