% 30.1 25.1% Net Profit attributed to Equity Shareholders 118.3 4.3% 104.8 3.9% -13.5 -11.4% Revenues Analysis The Company’s total revenue for the first quarter of 2020 was 2,664.4 million Baht which was a

vehicle segment and commercial vehicle segment by 23.6% and 24.4% yoy respectively. In the equity market, the average daily turnover (SET and mai) for 1Q20 increased by 25.8% from Baht 53,192 million in

. Total equity was at Bt90,678mn, increasing 5.7%. Financial Ratio Profitability: AIS continued delivering healthy profitability with an EBITDA margin of 49.4% from the focus on profitable revenue and well

increased from business expansion. For the 9M/2018, the net profit improved by Baht 420 million or 17% from 9M/2017. The gain was primarily due to start-up of IRPC-CP Phase 2 and ISP1 in Q4/2017 and the

afterward. The capital increase from Initial Public Offering would result in the marked decrease in Debt- to-Equity ratio and financial costs going forward. On November 14, 2019, the Company entered into the

projects. And, Hi Healthcare Center Co., Ltd. was established on September 25, 2017 to operate medical service concerning healthcare and esthetics under trademark “Wuttisak Clinic”, which start operate the

Equity (7.27) 5.29 (12.56) (237.43%) (4.86) (2.41) 49.59% (18.46) 10.26 (28.72) (279.92%) - Non-controlling Interest 0.34 (0.56) 0.90 (160.71%) 0.22 0.12 54.55% 0.58 (0.54) 1.12 (207.41%) For 9-month

volume was 1,417 million liters (+3% YoY, -6% QoQ), majority of the decrease in sales volume can be attributed to industrial market sales which was at low season, and the start of monsoon season led to

March 31, 2020, the Company’s net interest-bearing debt to equity equal to 0.38x which is under target at 1x and considerably lower than debt covenant at 1.75x. The Company also has cash and short-term

lines including machines and other supporting systems and anticipated to start commercial operation in 4Q/2020. Such expansion will drive the production capacity at Bangpakong plant in Chachoengsao