1st quarter ended as of March 31, 2020, (1 January – 31 March), which details are as following; Results 1st Quarter 2020 Reviewed Million baht 1st Quarter 2019 Reviewed Million baht Increase (Decrease

% from the previous year. In this regard, the Company had earnings after adjusting EBITDA in the first quarter of 2021 equal to 140.59 million baht, a decrease from the first quarter of 2021 by 20.71

decrease. However, the Company possible to generate profit from this business unit since there were Made to Order so that the Company can control margin and CPO’s price fluctuation. But, unfortunately the

plant in Krabi which started its commercial operation in late December 2020 which the Group had full-year revenue recognition for the first time in the year 2021. Gross profit margin decrease 2.4% YoY

3Q23. 3Q23 MD&A Advanced Info Service Plc. 3 3Q23 Financial Summary Revenue In 3Q23, AIS generated a total revenue of Bt46,069mn, representing a marginal decrease of -0.4% YoY, primary due to lower

mall management and effective operating costs control The Thai economy in 2Q17 continued to expand and recovered at a modest pace, driven by export of goods which showed a high expansion, and the tourism

business that ORI found its important in order enhance Origin’s financial sustainability and to expand the development of project together with increasing of market share for the company. The joint venture

of Sales Proceeds The company will receive the payment in cash for the disposal via the Big Lot trading system via the Stock Exchange of Thailand. The company will use 20% of sales proceeds to expand

, the Company plans to expand an additional business further from furniture producing and distributing, the main business of the Company, to the related business, such as the MDF Board producing by

, the rubber- wood is sufficient for producing the MDF Board on a continuous basis. As a consequence, the Company plans to expand an additional business further from furniture producing and distributing