) & OCCUPANCY RATE TST TOWER & 33 GRACECHURCH FULLY OCCUPIED Renovation of Underwood Street office building continues and is expected to complete within 2018. Occupancy metrics will thus exclude Underwood Street
no longer produces a monthly global capacity utilisation ratio. Information on capacity can be found on the OECD website. 2. ROW : Rest of the world (Exclude China). The main raw materials (Pig iron
Purchase Price Allocation report of Vienna House, UBM JV and EBT of UE 2 Exclude FX gain/(loss), impairments and Gain from MCL divestment U City reported total consolidated revenue of THB 10,145mn in 2019
% 57.5% EBITDA margin (%) 1.7% 9.0% 51.5% Operating EBITDA margin (%) 1 26.2% 12.3% 19.7% Reported Net profit margin (%) (40.5%) (16.3%) 42.6% 1 Exclude FX gain/(loss), impairments and Gain from MCL
) (50.4%) GOP margin (%) 40.9% 60.5% 51.8% EBITDA margin (%) (17.7%) 22.3% 1.7% Operating EBITDA margin (%) 1 (27.3%) 21.7% 26.2% Reported Net profit margin (%) (230.8%) 17.1% (40.5%) 1 Exclude FX gain
EBITDA Low single digit decline CAPEX (exclude spectrum) Approximately Bt35bn Dividend policy Minimum 70% of net profit Core service revenue is expected to decline low-single digit Although pandemic
power plant, resulting in lower gross profit margin compared to the prior period. If calculating exclude such new acquired power plant, Gross Profit Margin of Biomass Power Plant will increase to 40.2
statements (3.4%) (28.8%) (58.2%) (38.5%) (33.5%) Same-Store-Sales-Growth(%) -31% 2Number of branches as at Dec 31 exclude temporary closed branches Management Discussion & Analysis Q4/2020 Selling expenses
(Maintained) CAPEX (exclude spectrum) Bt25-30bn (Maintained) Core service revenue to recover and grow low-single digit Thai economic growth in 2021 is expected to remain vulnerable as the new outbreak of
cost paid 1,876 Total 53,800 53,800 7 2Q21 MD&A Advanced Info Service Plc. 2021 Revised Guidance Core service revenue Flat to slightly decline (Revised) EBITDA Flat (Revised) CAPEX (exclude spectrum