Microsoft Word - SET-AIS-CP 007-2020 Acquisition of spectrum license.docx (Translation) AIS-CP 007/2020 19 February 2020 Subject: Acquisition of spectrum license To: President The Stock Exchange of
increased by Baht 44 million, due to the gain in construction income at IRPC-CP Phase 1. Income tax expenses The income tax expenses in Q3/2017 increased from Q2/2017 for Baht 18 million or 29% and increased
increased from business expansion. For the 9M/2018, the net profit improved by Baht 420 million or 17% from 9M/2017. The gain was primarily due to start-up of IRPC-CP Phase 2 and ISP1 in Q4/2017 and the
ARPU slightly decreased -2.7%YoY. Fixed broadband business, contributing 5% of the core service revenue, continued its momentum with recorded high subscriber gain of +165k for 1H20 stimulated by work
discontinued. Fixed broadband continued outperforming the industry with revenue growth of 27% YoY as a result of a total net gain of 124,900 homes and a focus on implementing FMC. Other service revenues
Bt9,592mn, increasing +1.9%YoY but flat QoQ due to fully depreciated network equipment. Network OPEX & TOT partnership cost (net of revenue) was Bt4,676mn, increasing +18%YoY from one- time gain on TOT
to lower bad debt provision while decreasing -11%QoQ due to some seasonal staff-related expenses. Net FX loss was Bt223mn, turned negative, compared to FX gain of B263mn in 4Q20 due to THB depreciation
2Q21 MD&A Advanced Info Service Plc. Net FX loss was Bt157mn, compared to a net gain of B350mn in 2Q20 and net loss of Bt223mn last quarter. The loss was incurred from THB depreciation against USD. In
benefited from government tax incentive of Bt246mn and foreign exchange gain. 4 FY20 MD&A Advanced Info Service Plc. FY20 Financial Summary (Pre -TFRS 16) Revenue In 2020, AIS reported a total revenue of
9,676 9,496 3.4% -1.9% 28,459 28,785 1.1% Net foreign exchange gain (loss) -181 -157 -428 137% 172% -261 -808 209% Other income (expense) 179 554 120 -33% -78% 595 791 33% Finance cost 1,449 1,460 1,414