1 1Q21 MD&A Advanced Info Service Plc. Executive Summary Mobile revenue slightly recovered QoQ following strong acquisition and government stimulus In late 4Q20, the new phase of outbreak had re

the year have slightly decreased when compared to 2022. However, the revenue of 2023, the Company received projects with a smaller project value than those in 2022, causing it to put more effort in

in July 2023 (no revenue from Automotive Parts Business in Malaysia in Q2 2023). On the other hand, China sale slightly decreased by 4.5% due to high base last year. 2) Car Dealerships Business

result. Regarding the quality of loans, the ratio of Non-Performing Loan (NPL) to total loans slightly increased from the end of 2018 to 3.0 percent. V2 12/11/62 2 The BOT’s Senior Loan Officer Survey

to 3.39 percent, slightly higher than the previous quarter, and still within the target of 3.2- 3.4 percent. In addition, non-interest income rose Baht 1,125 million, or 7.45 percent over-quarter

Plant slightly increased by Baht 11 million from sales of industrial water. • Small Power Producer (SPP): The gross profit increased by Baht 42 million. This was mainly due to GPSC's SPP plants’ increase

Discussion and Analysis of Business Operation for 3Q/2018 Bangchak Corporation Plc. I 4 Marketing Business Group sales volume slightly increased YoY, while was at the similar level QoQ. Retail sales declined

of 2017, the average occupancy rate for CPN’s retail properties stood at 92%, slightly lower from the previous quarter due to major renovations at both CentralWorld and CentralPlaza Rama 3. CPN

loans, real estate development loans and housing loans while hire purchase loans declined slightly from the end of 2018. For asset quality, the Non-Performing Loans (NPLs) to total loans ratio for 1Q19

income from hire purchase and financial lease also increasing slightly by 2.1% yoy. For the three month period ended Consolidated Change Jun 30, 2018 Jun 30, 2017 Baht million % Interest income 3,974 3,678