-term loan in Saraburi Quicklime has been fully repaid. Shareholder equity increased in-line with the additional net result. Balance Sheet Summary as of 31 December 2018 compared to 31 December 2017: Unit

order to balance of sources and uses of funds as well as any related financial costs and expenses. 2. Trade and other payables Trade and other payables as of December 31, 2019 and 2018 were THB 1,447

year was only 8 months due to long- term loan 250 million Baht used for the business acquisition in April 2018 ( the loan amount balance was around 192 million Baht as of 31 December 2019) . This year

decrease by 4.2%. 6 2. FINANCIAL POSITION The Consolidated Balance Sheet as of 31 December 2019 is summarized as follows. Assets As at 31 December 2019, the Company’s total Assets was Baht 26,418.7 million

balance 9 Total 22,011 Total 22,011 1Q17 MD&A Advanced Info Service Plc. 6 2017 MANAGEMENT OUTLOOK & STRATEGY (maintained) Service revenue (excluding IC)  increase 4-5% YoY Handset sales Consolidated

balance 3 Investment in joint venture 45 Cash decrease 1,776 Cash returned paid to NCI from share capital reduction 33 Total 66,084 Total 66,084 6 3Q17 MD&A Advanced Info Service Plc. 2017 MANAGEMENT

) Consolidated balance sheets As at 30th Sept 2017 As at 31st Mar 2017 Amount % Amount % Assets Current Assets Cash and cash equivalents 286.53 12.33% 237.45 10.45% Short-term investment 4.83 0.20% 21.35 0.94

due to major renovation at CentralPlaza Rama 3, which in turn affected the performance of CPNRF, the Company managed to lower its financing cost by 37.3% YoY due to lower interest-bearing debt balance

outstanding balance of financial lease contract is decreased from always repayment. These result to the finance costs in the 3rd quarter decreased from the same period of last year not so much. . Operating

percent compared with gross profit margin of 12.49 percent in the same period the previous year. The gross profit margin increased by Baht 54.01 million. 5 (Unit: Baht million) Consolidated balance sheets