Ending September 30, 2018) (1) Overall Operating Results For the 3rd quarter 2018, the total revenue from sales and services of the Company and its Subsidiary (together referred to as the “Corporate Group

bakery business. The Company divides its business into 4 categories as follows: Analysis of Statement of Income 93% 2% 5% 0.2% Operating Revenue in Q1/2020 Dessert Café Non-Café Catering / Pop-up Franchise

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

Microsoft Word - MDA Q219 EN August 14, 2019 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

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

9.1 % 193.4 7.5 % (0.3 %) Corporate Income Tax (18.6) (0.9 %) (14.7) (0.6 %) 26.9 % Net Profit : Owners of the Parent 174.6 8.2 % 179.7 7.0 % (2.9 %) 2nd Quarter (April - June) January - June Revenue

.) % Construction income 41.52 44.36 -2.84 -6.40 Service income 0.00 5.94 -5.94 -100.00 Other income 0.34 0.81 -0.47 -58.02 Total Revenues 41.86 51.11 -9.25 -18.10 Cost of constuction 40.20 33.88 6.32 18.65 Cost of

: MB) (MB) % (MB) % Revenue from sales and service 1,417.3 2,017.5 2,179.9 (600.2) (29.7) (762.6) (35.0) Rental income from equipment for lease 58.1 34.3 34.0 23.8 69.4 24.1 70.9 Cost of sales and

the Q2/2018, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,790.35 million which is decreasing from the 2017 at equivalence of Baht 410.98 million, about 13

comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 109.16 million and Baht 204.56 million for the three-month period ended March 31, 2018