the face of these challenges, AIS’s execution focusing on profitable revenue brought in a core service revenue of Bt33,351mn, growing 2.3% YoY. This growth was driven by the continued expansion of fixed

million Baht as compared to the same period of last year of 201 million Baht as a result of impairment of fixed asset and provision regarding closure of four stores of 304 million Baht. (2) selling expenses

categories of social security income posted increased trend mainly fixed capitation, discharge type & complaint as well as social security check-up program. Average number of insured persons increased from

due to the fixed cost on salaries for the production that was not able to occupy full capacity. Page 2 of 3 (3) Gross profit The Company and its subsidiaries’ gross profit was of Baht 10.23 million

and less waste proportion. This was coupled with the Company’s effective control of production cost, e.g. orders for raw materials in a large volume to lessen unit cost of raw materials, and lower fixed

50% in this quarter. However, revenue from COVID-19 test helped alleviate this weakening data. Overall non-SW revenue dropped by 7% yoy. Despite the increased rate of fixed capitation per head for the

increased for both OPD and IPD by 7% and 9% respectively. Despite the increased rate of fixed capitation per head for the year 2020, SW revenue posted slight decline. The decline was due mainly to discharge

of both treatment of industrial waste business division and property development business division is 342.4 million Baht compared with same period of year 2016 amounted 378.6 million Baht, decreased

interest payment of Bt500.2 million and Bt132.4 million respectively 2.1.2 Property, leasehold improvement and equipment as of December 31, 2017 was of Bt7,204.2 million, increased by Bt2,312.3 million or

to Bt378.2 million and dividend payments to the Company’s shareholders amounted to Bt833.0 million 2.1.2 Property, leasehold improvement and equipment as of September 30, 2018 was of Bt10,591.9 million