1,912.16 1,823.65 -4% 0% Trade payable 122.27 116.41 114.71 5% 7% Interest-bearing debts 2.07 200.28 81.69 -99% -97% Employee Benefit Obligation 28.58 32.31 25.46 -12% 12% Other liabilities 59.52 36.79 60.75

% Inventories 23.79 19.77 20% Property, Plant and Equipment 829.61 769.49 8% Goodwill 87.80 87.80 0% Other assets 70.03 31.32 124% Total assets 1,901.25 1,823.65 4% Trade payable 113.88 114.71 -1% Interest

attributable to consistent orders from present customer and new customer. 1. Cost of sales and gross profit The Company’s cost of sales in year 2018 amounted to Baht 256.50 million, rising year-on-year by Baht

recorded revenues from sales in quarter 3/2018 (“Q3/2018”) of Baht 157.19 million, a year-on-year growth of Baht 79.90 million or 103.38% mainly attributable to consistent orders from present customer and

customer demand. The ARPU increased to 496 Baht, reflecting a 1.3% QoQ increase from consistent efforts to offer higher-value packages that meet consumer needs through segmented products. *Including

-0.6% QoQ, mainly from seasonal effects amid consistent efforts to upsell value packages. AIS emphasizes growing mobile business with value creation for all customers leveraging on superior service and

the decreasing is the decreased of cash and cash equivalents due to the loss of company operating results and the reduction of inventory at 13.48 million baht which is consistent with sale. This

same period last year at 152.5%. An increasing was from the insurance business expansion. Total revenue growth in the 6 months of 2019 is consistent with the target of revenue growth that has been

revenues from sales in quarter 2/2018 (“Q2/2018”) of Baht 233.94 million, a year-on-year growth of Baht 115.02 million or 96.72% mainly attributable to consistent orders continuously from Q1/2018 of a new

period of previous year amount of Baht 10 million which was consistent with the increasing in sales of the Company. The Company and its subsidiary’s gross profit margin was 22.6%, decreasing from the same