- 13%YoY mainly due to reduced admin expenses, but increasing 1.8% QoQ from higher marketing expenses. 3Q21 MD&A Advanced Info Service Plc. • Marketing expenses were Bt1,430mn, decreasing -7.9%YoY due to

THB 3,682.20 million in 1Q2020, representing a decrease of THB 283.81 million or 7.16% down from 1Q2019 mainly from lower revenue of farm business which decreased by THB 123.30 million or 9.01% down

Baht 11 million and gross profit margin was at 22.6%, decreasing 1.0%. Moreover, selling and distribution expenses and administrative expenses decreased amount of Baht 1 million while other income

the year have slightly decreased when compared to 2022. However, the revenue of 2023, the Company received projects with a smaller project value than those in 2022, causing it to put more effort in

net loss of the 1st quarter ended as of March 31, 2018, of THB 6.22 million, decreased for THB 92.43 million or 93.69% comparing to the 1st quarter ended as of March 31, 2017, which the realized net

Baht, decreased by 80% as compared to 3Q2018 in the amount of 872 million Baht which comprising of (1) revenue from Food and Beverages of Dean & DeLuca of 150 million Baht (68% of total revenue

(035) 350 880 Fax (035) 350 881 Website: www.aapico.com Management Discussion and Analysis for the 1st quarter of year 2024 2 Total revenue decreased by 7.5% year-on-year. Sales and service income

decreased by THB 2.37 million and expenses reduced from administrative expenses of THB 5.04 million, management benefit expenses decreased by THB 0.70 million and financial costs decreased by THB 0.03 million

branches/3 72.10 44.76 27.34 61.07 Total 456.15 386.72 69.43 17.95 Note /1 Net loss decreased compared to year 2017 by Baht 19.94 million or equivalent to 32.93%. /2 The previous branches total 21 branches

. Comprehensive Income decreased Baht 2.28 million or 3.83% from the corresponding period of the previous year. Though gross profit increased Baht 49.26 million, other income decreased Bath 44.80 million, mostly