Purchase Price Allocation report of Vienna House, UBM JV and EBT of UE 2 Exclude FX gain/(loss), impairments and Gain from MCL divestment U City reported total consolidated revenue of THB 10,145mn in 2019

business operation and FX impacts, which was almost all unrealized gain/loss. In addition, the Company’s Normalized Total Revenue and Share of Profit and Normalized Net Profit stood at THB 1,885.0 mm and THB

74 282.4 Gains on sale of investments - 106 -100.0 3 153 -98.0 Gain on reclassification of investment - 3,409 -100.0 - 3,409 -100.0 Total revenues 2,833 7,542 -62.4 6,722 11,669 -42.4 Cost of service

to lower bad debt provision while decreasing -11%QoQ due to some seasonal staff-related expenses. Net FX loss was Bt223mn, turned negative, compared to FX gain of B263mn in 4Q20 due to THB depreciation

2Q21 MD&A Advanced Info Service Plc. Net FX loss was Bt157mn, compared to a net gain of B350mn in 2Q20 and net loss of Bt223mn last quarter. The loss was incurred from THB depreciation against USD. In

% 129 -37% 337 1,260 -73% Selling and administrative expenses (2,266) (1,730) 31% (2,148) 5% (7,614) (7,376) 3% Exploration and evaluation expense 4 (0.1) N/A (15) 128% (1) (45) 99% Gain (loss) from crude

: Operating EBITDA is EBITDA excluding Inventory Gain/Loss (net NRV), one-time item and Gain/(Loss) from foreign currencies forward contract. The Refinery and Oil Trading Business is still affected by Gross

% and gain on sales of written-off accounts receivable of 179 million baht. For performances of company’s subsidiaries in Thailand, the Company had commission income of 492 million baht, increasing by 4

total revenue. The increase was mainly from the continued growth of bad debt recovery that increased 27% y-y. In 2017, the Company had gain on sale of written off receivables in Q4/2017 of 179 million

JVs /3 Excluding FX impact and one-time gain/(loss) items In the first quarter of 2019, the Company had the net profit of THB 406.6 mm, which decreased by THB 373.3 mm or 47.9%, compared to the same