, plant and equipment 2,091 2,130 -2% Goodwill 53 55 -2% Investments in joint venture 53 45 +17% Other non-current assets 598 577 +4% Total non-current assets 2,795 2,807 -0% Total Assets 4,609 4,705 -2

expected to be in the range of Bt40-45bn for both mobile and fixed broadband. New dividend policy: a minimum payout of 70% AIS is committed to driving long term growth while delivering return to shareholders

Product Company Limited”) - Short – term loans from and accrued interest – related company decreased by 40 MB due to the subsidiary repay debt to the related company 40 MB. - Other current liability

in an increase in fixed deposits as collateral, Baht 439.14 million in an increase of land, building and equipment and the increase in Baht 106.51 million in goodwill of from the acquisition of a

) Property, plant and equipment 182.56 178.90 (3.66) (2.00) Other non-current assets 2.59 3.44 0.85 32.82 Total Liabilities 114.35 104.77 (9.58) (8.38) Short-term borrowings from financial institutions 58.30

IPD which generated highest margin comparing to other categories. Moreover, the efficient cost management such as medicine & medical supplies as well as the benefit from economy of scale in term of

: 9M20 (Bt.mn) Source of fund Use of fund Operating cash flow 65,214 CAPEX & Fixed assets 18,040 Sale of equipment 27 Spectrum license 23,707 Interest received 201 Income tax and Finance cost paid 8,808

the rest of the year. In general, fixed costs will reduce due to Covid-19 restrictions on travel and mitigation plans in place for fixed cost savings in all departments. On the variable cost side stone

% Efficiency Ratios Return on Equity (%) 15.44% 15.32% 17.67% Return on Assets (%) 10.87% 10.68% 12.25% Return on fixed assets (%) 82.27% 89.99% 116.94% Asset turnover times 1.14 1.09 1.06 Financial Policy

Others Computer software Leasehold improvement and equipment Restricted fixed deposits Trade and other receivables Cash and cash equivalents +28% 10 7 3 4 32 30 5 4 162 120 30 Sep 2019 31 Dec 2018 Equities