Road Expressway ( SOE) and farebox revenue of the MRT Blue Line. In addition, interest income amounted to Baht 112 Million was received from the MRTA under the concession agreement of the MRT Chalong

August 7, 2019 Re : Management Discussion and Analysis for Q2/2019 To : Director and Manager of the Stock Exchange of Thailand Revenue from sales and rendering of services L&E’s consolidated revenue

margin were a consequence of the fact that the Company revenue from project works and services as mentioned earlier, while the other costs were increased. Other income For 3-month period ended June 30

of THB 3,624.2mn. This represented an increase of THB  297.4mn or 8.9% YoY. Of which, THB 3,055.6mn or 84.3% of the total revenue was from sales of real 1 Including rental and service income, marketing

don’t have any dividend income, that effects the dividend revenue from the available for sale of securities investment decrease total 68.27 million Baht from the second Quarter Ended June 30, 2016. (5

- 2017 Balance by Quarter Change Q3-2017 Q2-2017 Q3-2016 Q3-2017 VS Q2-2017 Q3-2017 VS Q3-2016 (MB) (MB) % (MB) % Total Revenue 1,633.1 1,345.4 1,144.5 287.7 21.3% 488.6 42.7% Total Operating Expenses

highlighted below; (Unit : Million Baht) Separate financial statements Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost of Sales and Services 363 405 (12) Selling and Administrative Expenses

THB 12.02 million, compared to the same quarter in 2019, the operating result decreased THB 11.29 million or 1,535.92 per cent. 1. Income from service and commission of the consolidated financial

. The financial impact is on reduction of ‘other receivable’ and ‘provision for revenue sharing’ on balance sheet while there is no impact on the income statement. 2. In 3Q21, AIS has announced a 50:50

35.74 Total liabilities 209.95 219.14 226.79 Shareholders’ equity Registered 10.00 86.00 86.00 Issued and fully paid-up 10.00 86.00 86.00 Retained earnings (deficit) 34.78 50.35 76.10 Total shareholders