months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76 (78.25

% Restaurant 23.34 16% 137.73 47% (114.39) -83% Entertainment 3.93 3% 11.91 4% (7.98) -67% Total Revenue 141.26 100% 294.17 100% (152.91) -52% Total Cost 69.88 49% 165.31 56% (95.43) -58% Gross profit 71.38 51

results, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 612.74 million and Baht 573.69 million for the

) Balance Sheet Assets 135.58 95.03 Liabilities 96.05 85.84 Shareholders’ Equity 39.53 9.19 Income Statement Revenue from Sale 8.38 31.78 Gross Income 3.74 (1.13) Profit (Loss) Before Financial Expense and

3Q21 MD&A Advanced Info Service Plc. Executive Summary Slight revenue improvement despite COVID restriction measures and continued competition During 3Q21, the economy remained subdue from COVID

, plus an effect from a wildfire incidents in the northern of Thailand (Source: Bank of Thailand) Due to the Covid-19 pandemic, Revenue Passenger Kilometer (RPK) started to drop in February and became

Amount Change Q2.2020 Q2.2019 Amount % Q2.2020 Q2.2019 Amount % Revenue from sale – net 282.42 286.02 -3.60 -1.26% 277.85 284.32 -6.47 -2.27% Others income 10.91 19.17 -8.27 -3.11% 11.11 18.01 -6.90 -8.29

while revenue from residential projects is expected to increase in 2H19 and accordingly with CPN’s business plan. In 2Q19, growth in the Thai economy decelerated primarily driven by a decline in export

, ICUK’s business plans aim to entail further penetrations in more modern trades, careful allocation of marketing and promotional budgets to spur growth through priority channels, strong push of product

modern trades, careful allocation of marketing and promotional budgets to spur growth through priority channels, strong push of product sampling experiences among the target group to attract the trials for