Price (THB./ton) 20,715 18,079 HRC Cash Margin (THB./Ton) 483 1,423 Unit: million Baht 30 September 2018 31 December 2017 Fin an cia l St at us Total Liabilities 4,801 5,492 Total Asset 18,459 19,546

-term loan repayment capacity supported by solid operation, and the impact of strengthened Baht currency, which together helped offset an increase in interest rate. Earnings before interest, tax

enterprise market in the medium term. Cost management has resulted in profitability improvement. Excluding payment to TOT, cash cost of service and SG&A continued to be stabilized, -4.8% YoY and +2.2% QoQ, due

Selling Price (THB./ton) 20,702 17,403 HRC Cash Margin (THB./Ton) 891 1,033 Unit: million Baht 30 June 2018 31 December 2017 Fin an cia l St at us Total Liabilities 5,774 5,492 Total Asset 19,743 19,546

broadband revenue was 2.1% lower from 4Q23 at 2.3%. 1Q24 MD&A Advanced Info Service Plc. 4 Cash flow In 3M24, cash flow from operation (after tax) reported at Bt29,952mn, increasing 47% compared to 3M23

Bt33,822mn of cash CAPEX to enhance 4G capacity and increase fixed broadband last miles. Following the government’s announcement of tax incentive program, AIS recognized a YTD tax benefit in 3Q17 amounting

foreign currencies are hedged to reduce currency risk. Profit In 1Q17, EBITDA was Bt17,347mn increasing 29% YoY and 15% QoQ from improving service revenue, lower regulatory fee and softened handset

. AIS has the policy to mitigate the currency risk using hedging instruments where applicable to lower FX impact. Other income was at Bt56mn, decreased YoY and QoQ from recognition of cash card expiry

close management and monitor of performance of over 1,500 personnel in on-ground marketing teams and cash van sales force to promptly action on any changing circumstances in order to bond good relations

staff-related expenses. Net FX loss was Bt-42mn in 1Q22, turned negative, compared to FX gain of Bt163mn in 4Q21 due to THB depreciation. AIS has the policy to mitigate the currency risk using hedge