private consumption, especially on the cost of living in the low-to-middle income consumer group. The mobile competition landscape in 3Q22 persisted at the same level as the previous quarter across all

to the increase in total revenue especially from dessert café. At the same time, the expense has increased at a smaller proportion as a result of the Company’s ability to manage costs which allows the

Analysis for the year 2022 5 For the Q4 2022, the Company’s total assets increased by Baht 2,746.5 million, largely attributable to increase of trade account receivables and inventories, in line with higher

% 12,488 3.8 % ST investment 982 0.3 % 889 0.3 % Trade receivable 16,414 4.9 % 16,467 5.0 % Inventories 3,839 1.1 % 3,992 1.2 % Others 4,088 1.2 % 3,626 1.1 % Current Assets 34,338 10 % 37,462 11 % Spectrum

% 50.2% 80bps Classification: Internal 2Q23 MD&A Advanced Info Service Plc. 6 Financial Position (Bt mn%to total asset) 4Q22 2Q23 Cash 9,014 2.7% 13,584 4.2% ST investment 982 0.3% 848 0.3% Trade

decreased by Baht 459.0 million, largely attributable to decrease of trade account receivables and inventories. Total liabilities decreased by Baht 1,236.1 million, largely attributable to decrease of trade

the growth in sales of dessert cafés which was a result of same-store sales growth (SSSG), the increase in the number of foreign customers following the reopening of the country and the increase in

since day one. Coupled with improved sales margin, the EBITDA margin increased from 47% in 4Q23 to 52% in 1Q24. AIS reported net profit of Bt8,451mn, increasing 25% YoY and 21% QoQ, following an improved

11,635.8 11,316.6 319.2 2.8 For the Q2 2024, the Company’s total assets decreased by Baht 1,798.5 million, largely attributable to decrease of trade account receivables and other current financial assets

11,691.2 13,976.7 -2,285.5 -16.4% Total Equities 10,959.5 11,316.6 -357.1 -3.2% For the Q3 2024, the Company’s total assets decreased by Baht 2,642.6 million, largely attributable to decrease of trade