) 0.02 0.06 -67% 0.43 -95% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra item was tax income from deferred tax assets amounting to THB 272 million

of the period was Bt20,498mn. 4 1Q19 MD&A Advanced Info Service Plc. Income statement (Bt mn) Pre-TFRS 15 Post-TFRS 15 1Q19 Deviation from Pre-TFRS 15 1Q18 4Q18 1Q19 %YoY %QoQ Mobile revenue1) 31,208

overdraft and short-term borrowings 43.0 MB, account payable and other payables 18.9 MB, other current liabilities 2.5 MB and increase of income tax payable 5.7 MB and employee benefit obligations 1 MB

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

Revenue from sales of plastic packaging was 125.4 MB decrease by 3.0 MB or 2.3% YoY since the Company currently focuses on accepting high-margin and cost-effective jobs which will reduce the overall income

137.9 million. 3. Advances received from customers increased Baht 15.8 million. 4. Accrued income tax payable decreased Baht 22.8 million. 5. Long-term loans from financial institutions increased Baht

Quarter 2019 1st Quarter 2018 % Increase (Decrease) Income Revenue from sale of goods 3,398 8,117 (58%) Net foreign exchange gains 99 158 (37%) (Reversal of) loss on confirmed purchase orders for

that unable to sell at market price and UWC’s subsidiaries have recognition the cost of closing project with residual income from delivery. (3) Expenses Quarter 1-2019 company and its subsidiaries has

) (32.8) Net profit 868 6.2 1,387 10.6 1,083 8.4 (37.4) (19.9) EPS (Baht) 0.70 1.11 0.87 Sales revenues and Service Income of this quarter amounting to Baht 13,915 million, went up 6.0% compared with the

Management Discussion and Analysis Quarter 2 Ending 30 June 2019 Appendix Unit : Million Baht 2nd Quarter 2019 2nd Quarter 2018 % Variance Income Revenue from sale of goods 3,928 7,815 (50%) Net foreign