from continuing operations before finance costs and tax expense 7,598 12.0% 3,590 6.7% 4,008 111.6% Finance costs 292 0.5% 249 0.5% 43 17.3% Profit from continuing operations before tax expense 7,306

investment in a subsidiary - - - 13,850 - 13,850 100.0 Total Expenses 285,341 281,147 4,194 1.5 241,254 217,614 23,640 10.9 Profit before finance cost and income tax expenses 115,353 119,930 (4,577) (3.8

% Share of profit of associates and joint ventures (6) 0.0% 119 0.2% (125) (105.2%) Profit (loss) before finance cost and tax expense (2,569) -6.2% 2,668 5.1% (5,236) (196.3%) Finance costs 790 1.9% 292 0.6

million or 20.89% due to financial advisory fee increased of Baht 11.82 million. Finance costs Finance costs of the first quarter of the year 2020 of Baht 62.29 million increased from Baht 35.08 million

loss Finance costs Other expenses 2,353 1,786 549 7 2,003 1,590 554 21 2,056 1,345 515 8 3% -15% -7% -62% -13% -25% -6% 14% 6,926 4,774 1,649 13 6,143 5,327 1,628 45 -11% 12% -1% 246% Total Expenses

Finance costs Other expenses 2,056 1,345 515 8 1,974 2,005 448 6 1,951 1,780 425 1 -1% -11% -5% -83% -5% 32% -17% -88% 6,143 5,327 1,628 45 5,846 5,011 1,327 8 -5% -6% -18% -82% Total Expenses 3,924 4,433

operating performance despite higher finance cost and FX loss. 1Q24 MD&A Advanced Info Service Plc. 2 1Q24 Operational Summary Mobile Business: In 1Q24, mobile subscribers totaled 45 million, with a net

(loss) for the period 65.9 39.6 26.3 66.3 (121.3) 676.9 (798.3) (117.9) Plus: Finance Cost 448.1 475.5 (27.3) (5.8) 1,329.6 1,407.5 (78.0) (5.5) Income tax expenses (24.1) 34.5 (58.6) (169.7) (3.6) 208.7

administrative expenses was professional fee, penalty and surcharge and additional cost related to employee’s retirement program according to the new Labor Protection Act. Finance Costs Finance costs consist of

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