ADVANC-MDA-1Q24-EN 1Q24 MD&A Advanced Info Service Plc. 1 Executive Summary Revenue base expansion from core business growth and acquisition of TTTBB 1Q24, Thai consumer confidence slightly improved

) (282) -31% Net profit attributable to owners of the parent 620 370 68% (1,546) 140% 1,732 2,463 -30% Basic earnings per share (Baht) 0.38 0.27 (1.12) 1.18 1.79 Note: 1/ EBITDA from Refinery Business of

by 6.26 % compared to last year. Total sales were Baht 2,020.63 million, decreased by 5.91% due to the economic trade wars that effected global market. The export customers were affected from currency

subsidiary recorded the total revenue of 18,830 MTHB of which 18,605 MTHB earned from sales revenue. The sales revenue decreased by 1,341 MTHB or 6.7% comparing to the year 2018. Such decrement was due to the

million baht, an increase of 168.68 million baht or 105.06 percent from 160.55 million baht in the same period of last year. Company plans and grow from revenue recognition from Sun Express Logistics Pte

statements for the 2nd quarter of year 2017 ended June30,2017. The details are as follows: 1. For the 2nd quarter of year 2017, total revenues from sales were 424.64 million Baht, or an increase of 3.23% from

Microsoft Word - MD&A 2Q17 EN August 15, 2017 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

operating performance of the company more than 20% as follow: Revenue Total Revenue of the Company and subsidiaries for Year ended December 31, 2017 when comparing with the year 2016 decreased from THB 485.21

compared with the net profit at 78.93 million baht from the sale and transfer of Ownership of land ,operation net profit was 46.82 million bath was decrease 32.11 million bath or (41%) same period at last

million or 5.66% from the same period last year which was THB 511.98 million. The profit for the year end period of December 31, 2017 (for the equity holders of the Company) was THB 83.83 million, an