Central Retail Corporation Public Company Limited Page 1 Overview of the operating result for the fourth quarter of 2019 The company’s total revenue for the fourth quarter of 2019 was THB 63,405

. Overview Operational Results Between the third quarter of the year 2019 and 2018 (Unit: Million Baht) Description 3rd Quarter Changes 2019 2018 Amount % Revenue from expressway business 2,608 2,561 47 1.8

Operating Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Gross Profit 137 105 (23%) EBITDA 58 57 (2%) Net Profit for the Company 13 12 (8%) Gross profit margin

revenue recognitions. 2. Revenues from project management, in the period of Quarter2/2019, amount of 280.0 million baht, or 8.4% from the total revenues, an increase of 84.8 million baht, or 43.4% compared

the face of these challenges, AIS’s execution focusing on profitable revenue brought in a core service revenue of Bt33,351mn, growing 2.3% YoY. This growth was driven by the continued expansion of fixed

Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Revenue Revenues from sales of real estate 8,764.9 87.8 14,523.1 87.3 5,758.2 65.7 Revenues from project management 487.5 4.9 1,225.9

result in the future revenue recognitions in the coming years along with the coming expenses related to project launches expense, taxes and man-power (salary, welfares) which mainly in line with the

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

THB mm % Revenue 2,075.2 2,096.2 21.0 1.0% Gross Profit 899.1 896.3 (2.8) (0.3%) Gross Profit Margin 43.3% 42.8% GPM before adjustment with PPA 46.6% 46.0% Share of Profit from Investments in Power

and Analysis For the 1 st Quarter Ended 31 March, 2018 Page 2 2. Operation performance according to consolidated financial statement Unit : Million Baht 2018 2017 Revenue from sale and rendering of