MD&A - EN Report (Presentation) (1) 3Q24 MD&A Advanced Info Service Plc. 1 Executive Summary Sustaining core business growth alongside economic stability 3Q24 showed a modest growth in the Thai
of 2018: THB 18.20 million) mainly due to the increase in revenue from sale of electricity following greater irradiation and an increase in other income not related to business operations. - Sales
% 0.77 1.25 62.34% Earnings before Interest and taxes 34.47 16.90 19.09 -44.62% 12.96% 69.40 35.99 -48.14% Financial expense (0.15) (0.26) (0.73) 386.67% 180.77% (0.30) (0.99) 230.00% Profit before income
fixed cost from rental expense and administrative expense. However the 1st Consolidated Separate Amount Change Amount Change Q1.2019 Q1.2018 Amount % Q1.2019 Q1.2018 Amount % Revenue from sale – net
quality and advanced technology also allowed AIS to attract and retain high-quality customers. Non-Mobile enterprise business reported a revenue of Bt1,339mn, growing 2.2% YoY and 0.7% QoQ from industry
1.09 Million Baht from the prior year. 5. Selling expense decreased amounting to 0.33 Million Baht, accounting for 21.71% from previous year due to the decreased in salary of salesperson 0.20 Million
flow position because debt services declined follow with Availability Payment. For SPP business, total sale volume of 8 SPPs continue to grow but the negative impact from a planned maintenance shutdown
1 FY20 MD&A Advanced Info Service Plc. Executive Summary Mobile business affected by weak economy and competition in data pricing Slowdown in economic and business activities had been observed
higher requirements for funding from financial institutions for the purpose of liquidity and vertical integrated business expansions. For 1H/2018, financial expense amounted to THB 51 million, up by THB 41
-in-1 Coffee and RTD Coffee Gross profit from domestic business amounted to THB 600 million, increased by THB 9 million or 1.5% representing 30.2% gross profit margin, down from 31.1% gross profit