digital services and platforms to both consumers and enterprise. Continue growing core revenue with controlled marketing expenses In 1Q18, AIS reported service revenue of Bt34,565mn, +6.5% YoY and +2.5% QoQ
investment. QoQ, finance cost declined 2.9% from a repayment during the quarter. Net FX gain was Bt150mn compared to a net gain of Bt25mn in 1Q16 and Bt6mn in 4Q16. Expenses and borrowings denominated in
OPEX would continue to decline 1.6% YoY following ongoing cost management. In summary, EBITDA amounted to Bt37,903mn, increasing 10% YoY. EBITDA margin ( excluding equipment rental) improved to 47.0%, up
processes to gain fair market share and expand our scale in respective businesses . • Mobile revenue to continue under pressure: Albeit weak consumer spending, AIS aims to lead with 5G service emphasizing on
such customers in finding appropriate financial solutions on a case by case basis. The Bank will continue to assess the situation closely especially in terms of portfolio quality and will continue to
Management Discussion and Analysis for the year 2021 4 Core Operating Profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) for
the other hand, revenue from our Financial Solutions decreased by 3.00mb or -12.7%, offsetting the growth in HR Solutions. While the overall revenue growth is flat year-on-year, we continue our momentum
also resembles, while we will continue to improve on our journey to zero injuries. Operationally our continued focus on quality and services resulted in recognition from our customers in the form of
the operation (32.7) (203.8) 171.1 84.0% Gain (Loss) from temporary investment (15.7) (75.2) 59.5 79.1% Profit (Loss) for the year (48.4) (279.0) 230.6 82.6% Net Profit/(Loss) from the year attribute to
(or intra business segment) transactions (2) Core EBITDA is Consolidated EBITDA less In- ventory gain/(loss) whereas Core EPS is Reported EPS less Inventory gain/(loss) and onetime extraordinary items