Q1’19 market share of 27.9% increased by 290 bps QoQ, leaving 900 bps gap to the 2nd player. - Gross margin improved 270 bps YoY to 34.8% in Q1’19 mainly contributed by the performance of Fitness First
. And revenue from new dialysis center has tend of income as increase continuously which it can reduce the gap of ongoing costs. This has resulted, the gross margins as increase from the previous year
of 25.0%, leaving 290bps gap to the 2nd player. - Fitness First project delivered more than THB 700 million cost/expenses saving in 2018, which drove Q4’18 Gross margin to 34.5%, +270bps QoQ. *Net
resilient cash flow and profitability. Significant Event in 1Q20 1. On 16 February 2020, AIS won spectra for 5G development including; No. Spectrum Range Bandwidth Price (Bt mn) Acquired date 1. 700MHz 733MHz
contract term. b) On balance sheet, there will be a new item namely “Contract assets”, representing the difference between the revenue recognized and the upfront cash received from customers as well as
bearing-debt as of end 1Q21 stood at Bt94,417, decreasing compared to Bt99,571mn as of end 4Q20. Total equity was Bt71,657mn, decreasing -5.3%YoY from dividend appropriated. Cash flow In 1Q21, AIS continued
+3.3% from retained earnings. Net debt to EBITDA (excluding lease liabilities and license payable) was 0.7x slightly decline compared to 4Q19. Cash flow (Post TFRS 9&16) In 1H20, Cash flow from operating
& Trading Business Group 11 Marketing Business Group 13 Power Plant Business Group 14 Bio-Based Products Business Group 16 Natural Resources Business Group 18 Statement of Financial Position 20 Cash Flows
and convergence package, could help supporting price point and maintaining gap over the industry. 3Q20 Operational summary In 3Q20, total mobile subscribers were maintained around 41mn in absence of the