subsidiaries (0.93) 2.83 (3.76) (132.84) 2 Profit attributable to equity holders of the Company for Q1 2018 was Baht 301.72 million, essentially unchanged from the same period of 2017 The Company and its

follows: Performance Overview The Company and its subsidiaries had profit attributable to equity holders of the Company amounting to Baht 843.16 million, decreasing from the same period of the previous year

% compared to the same period of 2018. In March 2019, China produced crude steel at 80.3 million tons up by 10.0%, India produced crude steel at 9.4 Mt decreased by 1.0%, Japan at 9.1 Mt unchanged from same

1,760 million Baht. However, the record of the OFC rental under the Rental Assurance Agreement (20% of the OFC) remains unchanged. 2/2 3. Net profit In the first quarter of the year 2020, the Company and

4.1% of service revenue. • Depreciation & amortization was Bt12,783mn, decreasing -1.4% YoY and -1.4% QoQ due to fully depreciating of some 3G equipment, while AIS continued investing to expand 5G

profits remain unchanged. Revenue from Sales The company has revenue from sales in the fourth quarter in the amount of 1,416.8 million Baht increased by 1.0 percent compared to the same quarter of the

, which resulted in the gross profit margin decreasing to 30% from 35% the previous year. The higher cost of goods was directly due to the impact of an increase in global raw material prices, mainly copper

, the operations for the three-month period ended March 31, 2020 showed a loss of Baht 13.86 million. Compared to the same period of 2019, the loss was Baht 39.12 million, decreasing of 64.57%. The

year 2019 was Baht 116.44 million, decreasing by Baht 26.14 million or 18.33 % when compared to that of Baht 142.58 million in the year 2018. The total revenue comprised:- - The revenue obtained from

to the same period of 2018, the loss was Baht 140.04 million, decreasing of 38.42%. The Company would like to clarify significant changes in the Group’s operating results as follows: 1. Revenues from