16,398 18% Selling and administrative expenses (433) (437) (408) (6%) (7%) (1,407) (1,263) (10%) Other operating income 6 5 5 (24%) (0%) 12 15 25% EBITDA 4,965 5,218 4,981 0% (5%) 12,485 15,150 21

compared to the year before. Net interest income increased by Baht 4,150 million or 4.21 percent due mainly to interest income from loans and investments. Net interest margin (NIM) therefore stood at 3.31

overseas company to be used as the site of a power plant operation in Japan. In addition, another subsidiary has a land lease agreement with a domestic individual to be used as the site of a solar power

’ equity 1,479.25 1426.43 1,114.61 729.34 Minority Interest 66.93 67.14 43.97 16.02 (Enclosure 4) 6 (b) Statement of Comprehensive Income Unit: THB million Statement of Comprehensive Income Q1/2018 2017 2016

of 3,236 million Baht, (3) revenue from rental and service income of 17 million Baht (0.2% of total revenues); significantly decreased by 68.7% as compared to the year 2016 of 54 million Baht, and (4

million, an increase of THB 26 million or 24.2%. This amount consists of interest paid by ACM of THB 49 million, recognized through the income statement after commencing commercial operation, interest on

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

Clause 3; “ fee ” means a fee for undertaking business according to license; “ income ” means an income before deducting expenditures from undertaking business according to license; “ investment unit ”4

3; “fee” means a fee for undertaking business according to license; “income” means an income before deducting expenditures from undertaking business according to license; “investment unit”4 means the

result, free cash flow for 9M20 was Bt17,487mn (OCF less CAPEX and spectrum license) and ending 9M period with outstanding cash of Bt16,634mn. 5 3Q20 MD&A Advanced Info Service Plc. Income statement (Bt mn