revenue of the company for the twelve-month period ended 30 September 2017 was Baht 13,551 million, slightly decreased by 0.4% or Baht 31 million from 2016, which had total sales revenue of Baht 13,637

analysis for the year as at 31 December 2018, as follow Analysis of Financial Performance Full Year 2018 Revenues Revenues For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from Sales

period ended June 30, 2020, resulted in increase in total comprehensive income of Baht 59.64 million or 283.00% from the corresponding period of the previous year as the following details below: 1. Revenue

clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0

amounted to Baht 70. 00 million with net share premium of Baht 503. 33 million. • Total comprehensive income for 9 months Baht 43.42 million. • Dividend paid Baht 16.80 million. P a g e 3 | 7 The analysis of

2017 Change % Change Revenue 849.62 707.22 142.40 20% Cost 721.26 596.69 Gross profit 128.36 110.53 17.83 16% Gross profit margin 15.11% 15.63% Other income 0.24 3.80 (3.56) -94% Selling expenses 1.89

Revenue from sales and services 149.92 147.00 2% 154. 53 (3%) Revenue from sales of food and beverages 244.21 132.43 84% 149. 75 63% Total 394.13 279.43 41% 304. 28 29% Gross profit 82.22 63.31 30% 66.07 24

20240205-ADVANC-MDA-4Q23-EN 4Q23 & FY23 MD&A Advanced Info Service Plc. 1 Executive Summary Achieved solid revenue growth from core business focus and TTTBB acquisitions. FY23, the Thai economy

same period last year, which could be largely attributed to the factors as follows : 1. The company registered total sales revenue of Baht 1,150.03 million, representing an increase of Baht 132.90

profit of feeds was lower than the previous year which decreased by 13 million baht, due to, mainly from the lower revenue from feed sales and the higher cost of raw material. Moreover, the other income