31, 2020, only a slight drop with the amount of 0.06 million baht or 0.61% when compares to the administration expenses in Quarter1/2019. 3. Finance costs Finance cost for the 3-month period ended

following; Current assets of Baht 2,510 million increased by Baht 375 million, mainly from increase in insurance receivables from the claim related to the fire incident and slight increase in cash and cash

2.4% over the same period last year, due primarily to a slight decrease in revenue from sales of goods in our Italian department Central Retail Corporation Public Company Limited Page 3 store category

total revenues of Bt41,2050mn, a slight decline of 0.3% YoY but an increase of 6.8% QoQ. Service revenue (excluding IC) was Bt32,611mn, an increase of 3.1% YoY and 0.5% QoQ, driven by the continuation of

saw a slight decline of 32k subscribers with ARPU declining 1. 4% QoQ to Bt174, driven by aggressive data plans in the market. Overall, blended data consumption softly grew from 10.9 GB/data subscriber

ended 30 June 2019 was quite at the same level as the same period last year, mainly attributable to a slight sales decrease and depreciation from new machinery, but there were higher sales from Younique

accounted for 90%, 9% and 1% of total revenue, respectively. Hotel Business In 3Q18, Revenue from Hotel Business was THB 1,008 million, a slight increase of 1.1% yoy, contributed by a continuous growth of

specialty retail category expansion and growth of online and omnichannel sales, partially offset by a slight decrease in sales of goods our Italian department store category, attributable to the closure of

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

flat with a slight increase in core service revenue offset by lower device sales. Core service revenue (excluding IC and NT partnership) recorded at Bt33,293mn, improving by 2.9% YoY and 1.6% QoQ mainly