manufacture and 3rd party’s products for distribution prove their successfulness in generating incremental sales and gross profits to the Group, creating stable income sources with growth potential and

at end of Jun-18, AIS had total assets of Bt282,765mn, slightly down from end of Dec-17. Current assets were Bt33,352mn declining from lower cash outstanding, offset with higher receivables and

attributable to owners of the parent Financial Performance for Q2’20 and 1H’20 Consolidated Income Statement Summary Unit: THB million Q2'20 Q2'19 %YoY 1H'20 1H'19 %YoY Total revenues 6,114 6,394 -4.4% 13,020

, declining -7.0% YoY and -5.8% QoQ. 1Q22 MD&A Advanced Info Service Plc. Financial position Total asset as of ending quarter was flat at Bt355,783mn, compared to ending 2021. Current assets were Bt41,017mn

Sales (60) (83) 38% (134) (161) 20% Gross Profit 77 147 91% 183 267 46% Other income 1 4 300% 2 7 250% Selling and Distribution Expenses (53) (71) 34% (111) (133) 20% Administrative Expenses (32) (36) 13

+/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Cost of Sales (115) (148) 29% (317) (388) 22% Gross Profit 223 280 26% 583 756 30% Other income 3 4 33% 10

million or 108% compared to the net loss including extraordinary items from the inventory shortfall in 2018 amount of THB 1,161 million. As of 31 December 2019, the company has total assets in the amount of

, force majeure by one of its suppliers (impacting PHP) and the start-up impact of recently acquired assets including Durafiber, Avgol and Kordana resulted in this segment earning a core EBITDA margin of 8

and foreign exchange loss. 6. Tax income THB 1,536 million, mainly from recorded deferred tax assets from net loss on taxes and impairment assets. 11 Management Discussion and Analysis of Business

834 million. 3. Other Income of THB 1,260 million, the majority attributed to BCPG Plc. receiving profit before tax from the sales of power plant assets to the Infrastructure Fund, Japan of THB 793