Subsidiaries - - - 2 Related companies 2 1 - - Total amounts due from related companies 2 1 - 2 20 Related company transactions (continued) e) Outstanding balance arising from sales/purchases of goods/services and loans from related companies (continued) Consolidated Company 30 September 31 December 30 September 31 December 2000 1999 2000 1999 Million Baht Million Baht Million Baht Million Baht Trade accounts payable Subsidiaries - - - 2 Related companies Tele Info Media Co., Ltd. - 4 - 4 Singapore Telecom Mobile Pte Ltd. 4 2 4 2 Shin Satellite Public Co., Ltd. 1 1 1 1 Others 6 6 2 1 11 13 7 8 Total trade accounts payable 11 13 7 10 Amounts due to and loans from related companies Amounts due to related companies Subsidiaries Advanced Paging Co., Ltd. - - 8 11 Others - - 1 9 - - 9 20 Related companies Singapore Telecom International Pte Ltd. 27 20 16 6 SC Matchbox Co., Ltd. 150 106 14 10 Shin Corporations Public Co., Ltd. 3 1 3 1 Others 27 8 26 7 207 135 59 24 Total amounts due to related companies 207 135 68 44 Loans from related companies Subsidiaries Advanced Paging Co., Ltd. - - - 250 Advanced Wireless Marketing Co., Ltd. - - - 400 Total loans from related companies - - - 650 Total amounts due to and loans from related companies 207 135 68 694 20 Related company transactions (continued) e) Outstanding balance arising from sales/purchases of goods/services and loans from related companies (continued) The loans from Advanced Paging Co., Ltd. and Advanced Wireless Marketing Co., Ltd. were provided interest rate at the short-term market rate quoted by the Banks that approved short-term credit line for the Company. The applied borrowing rate would be the rate that the Company would get if the Company borrowed from the commercial banks at that specific period. Consolidated Company 30 September 31 December 30 September 31 December 2000 1999 2000 1999 Million Baht Million Baht Million Baht Million Baht Deposits from customers, net Subsidiary Advanced Wireless Marketing Co., Ltd. - - 663 483 Related company Shin Corporations Public Co., Ltd. 91 105 91 105 Total deposits from customers, net 91 105 754 588 Long-term debentures A major shareholder of related companies 270 270 270 270 Directors of a related company and the Company 31 - 31 - Total long-term debentures 301 270 301 270 f) Financial support for construction of main route stations Deferred charges, net Related company Upcountry Land Co., Ltd. 93 100 93 100 20 Related company transactions (continued) f) Financial support for construction of main route stations (continued) Contributions to construction of main route stations For the nine-month periods ended 30 September Consolidated Company 2000 1999 2000 1999 Million Baht Million Baht Million Baht Million Baht Related company Upcountry Land Co., Ltd. - 2 - 2 Singapore Telecom International Pte Ltd. and Singapore Telecom Mobile Pte Ltd. are subsidiaries of Singapore Telecommunications Ltd., a shareholder holding in excess of 20% of the share capital of the Company. Shin Corporations Public Co., Ltd. ceased to be the parent of the Company, but continues to hold in excess of 20% of the share capital of the Company. Shin Satellite Public Co., Ltd., Tele Info Media Co., Ltd., SC Matchbox Co., Ltd. and Shinawatra Information Technology Co., Ltd. are subsidiaries of Shin Corporations Public Co., Ltd. Upcountry Land Co., Ltd., SC Asset Co., Ltd., OAI Leasing Co., Ltd. and OAI Asset Co., Ltd. are related through their principal shareholder being a major shareholder of Shin Corporations Public Co., Ltd. ADVANCED INFO SERVICE PUBLIC COMPANY LIMITED INTERIM CONSOLIDATED AND COMPANY FINANCIAL STATEMENTS (UNAUDITED) 30 SEPTEMBER 2000 2 19 27 Advanced Info Service Public Company Limited Notes to the Interim Consolidated and Company Financial Statements (Unaudited) For the three-month and nine-month periods ended 30 September 2000 and 1999 28 32 60 29