completed prior to 2020 and 2% are those completed in Q1/2021. Note 2 Income from rental and service businesses increase 27.97% as a result of continual expansion of the rental business at Lumpini Township

38.3 12.7 14.5 33.5 For the 3-month period ending 31 Mar 17 31 Mar 18 Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee The capacity expansion projects to support

, comparing with the same period last year which had net loss of Baht 45.62 million, improving by Baht 42.74 million:- 1. Total revenue was Baht 17.32 million, an increase by Baht 102.38 million or 120% mainly

period in 2018 because of higher selling and administrative expenses driven by the increase of number of employees to support business expansion. Please be informed accordingly. Yours sincerely

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

capital increase RO* (Million Baht) The capital increase in this time (Million Baht) Period 1. Expansion of the Company's business by investing in machine to increase production line of Flexible Packaging

Bank of Thailand and Office of the National Economic and Social Development Board data, the Thai economy in the 4Q/2022 expanded by 1. 4% y-y, slower than the expansion of 4.6% y-y in the previous

THB 41.55 million and THB 32.98 million respectively. The increase of THB 8.6 million or 26% was from more staff cost at head office to serve new business activities and branch expansion. However, the

increase in employee expenses of the Company and its subsidiaries for business expansion during last year, fees and expenses related to ICO portal service of SE Digital Co., Ltd. However, these expenses

the previous year due to continue an increase of export and private consumption, as well as an expansion of private investment. In addition, there were supporting factors from domestic demand from the