-appropriated 439.01 20.72% 468.04 19.96% Non-controlling interest of the subsidiary 218.20 10.30% 220.80 9.41% Total shareholders’ equity 1,635.13 77.18% 1,666.41 71.05% TOTAL LIABILITIES AND SHAREHOLDERS
capital Issued and Paid up capital 383.00 20.20% 383.00 18.08% Premium on stock 519.67 27.41% 519.67 24.53% Retained earnings Legal reserve 75.25 3.97% 75.25 3.55% Un-appropriated 435.13 22.95% 439.01 20.72
% Premium on stock 519.67 26.49% 519.67 24.53% Retained earnings Legal reserve 75.60 3.85% 75.25 3.55% Un-appropriated 411.51 20.98% 439.01 20.72% Non-controlling interest of the subsidiary 174.70 8.90
383.00 383.00 Registered capital Issued and Paid up capital 383.00 16.92% 383.00 16.33% Premium on stock 519.67 22.96% 519.67 22.16% Retained earnings Legal reserve 75.07 3.32% 74.90 3.19% Un-appropriated
bearing-debt as of end 1Q21 stood at Bt94,417, decreasing compared to Bt99,571mn as of end 4Q20. Total equity was Bt71,657mn, decreasing -5.3%YoY from dividend appropriated. Cash flow In 1Q21, AIS continued
5,309.0 4,436.9 872.1 19.7 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 26.0 26.0 - - Retained earnings
5,205.5 4,436.9 768.6 17.3 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 26.0 26.0 - - Retained earnings
21.1 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 45.2 26.0 19.2 73.8 Retained earnings - Unappropriated 4,309.0
EBITDA (excluding lease liabilities and license payable) was 0.8x. Total equity was Bt75,737mn, decreasing - 7.4% due to a decrease in retained earnings appropriated for the dividend. Cash flow In 1Q22
appropriated within specified period. If such person fails to comply or proceed as required, the Office shall deem that such person does not intend to renew an approval to be listed in the register of person