100% -2.0% -19.4% Gross profit 336 18.4% 245 13.1% 467 20.6% 37.0% -28.0% Net profit 97.7 5.3% 0.2 0.0% 324 14.3% 59088% 69.8% Earning per share (Baht) 4.93 0.01 16.35 Unit: Baht million Management
generated a slight increase in service revenue (+2.1% YoY and 1.4% QoQ). Our mobile business was flat both YoY and QoQ driven by soft consumer spending offset by our movement to retain market share and build
impressive 4.8% growth. Central bank forecasts for the full year are around 4.5% and with inflation only just breaking into the 1-4% target band (1.2% in Q2) coupled with uncertainty around global trade the
% Total cost 7,693.4 6,897.6 795.8 11.5% Selling and administrative expense 2,104.9 1,876.7 228.2 12.2% Finance costs 40.0 -12.0 52.0 434.3% Share of profit from investment in associates 174.8 245.1 -70.3
184.1million, a decrease of Baht 8.21million or equal to approx. 4.27% yoy; whereas, core revenue fromFerry service was Baht 161.35 million, 87% of total revenue which decrease of Baht 6.61 million, or equal to
104,000 -7.3% 9.5% FBB ARPU (Baht/user/month) 489 462 458 -6.4% -0.9% 3 2Q21 MD&A Advanced Info Service Plc. 1H21 Snapshot For 1H21, Core service revenue was 64,778m, decreasing -0.9%YoY, and reflected
rooms 83 88 85 Non-Core Properties Occupancy Rate (%)No. of Projects Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 6 / 12 • Strong performances of existing shopping
relevant to its core or non-core businesses upon conditions that they have an apparent outsourcing policy, measures, criteria, and service provider control system. Outsourcing however does not discharge
services 6,380 5,523 857 15.5% Gross Profit 772 622 151 24.2% Gross Profit Margin (%) 10.8% 10.1% 0.7% SG&A expenses 429 412 16 3.9% EBIT before share of profit (loss) from investment in associates and joint
system and IT security. Guidelines for operating non-core businesses are also open to public comments.The consultation paper is available at www.sec.or.th. Stakeholders and interested parties are welcome