Management Discussion & Analysis Q3/2022 Overall operating results of the Company in Q3/2022 Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 115 246 114% 431 674 56
PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q4/2022 Overall operating results of the Company in Q4/2022 Q4/21 Q4/22 Change +/(-) 2021 2022 Change +/(-) (THB million) %YoY %YoY Operating
grow further this year. 39.9 6.7 0.4 11.2 25.0 2019 2020 2021 2022 2023 Significant Events Financial Performance Management Discussion & Analysis Q1/2023 Executive Summary Overall operating results of
assets while new depreciation from 5G asset gradually increase after continuing expanding 5G network capacity. Overall SG&A showed a decline of -6.7% YoY with marketing expense dropping -20% YoY reflected
demonstrated a cautious growth from expansions of private consumption and tourism sector, while facing global and local economic headwinds and challenges from high interest rate environment. Overall, AIS
from credit card increased 6%, in line with continued growth in card spending. However, although the overall economic growth rate of the country has a better outlook, there are risks from the slow
with continued growth in card spending. However, although the overall economic growth rate of the country has a better outlook, it is lower than the situation prior to the Covid-19 pandemic, especially
branches, contributing to the overall increase in rental and service fees. (4) Bank fees, increased by THB 15.80 million, in alignment with the increase in Branch and Online sales volumes. (5) Depreciation
. Without reasons to upgrades, consumers continue the usage of their existing devices which impact the overall IT market, especially IT devices such as PC and accessories which have specific life cycle
selling. As a result, the number of projects will increase from year 2022 and the overall gross profit margin of year 2023 decrease slightly. This is because the number of projects in the market is quite