% 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
Plc. 6 Financial Position (Bt mn%to total asset) 4Q21 3Q22 Cash 12,739 3.6% 9,358 2.7% ST investment 1,392 0.4% 1,035 0.3% Trade receivable 15,219 4.3% 16,765 4.9% Inventories 2,104 0.6% 5,006 1.4
22,353 22,091 -3.5% -1.2% 68,475 66,848 -2.4% EBITDA margin (%) 54 % 49 % 48 % 52 % 49 % Classification: Internal 3Q22 MD&A Advanced Info Service Plc. 6 Financial Position (Bt mn%to total asset) 4Q21 3Q22
- - 2022 - 12,636 - - 2023 7,820 6,400 - - 2024 6,638 - - - 2025 - - - - 2026 7,180 - - - Financial Position (Bt mn/% to total asset) 4Q16 1Q17 Cash & cash equivalent 11,226 4.1% 10,082 3.6% Bank dep. & ST
NA - 509 NA Normalized net profit 8,005 7,615 8,234 2.9% 8.1% 16,042 15,848 -1.2% 5 2Q19 MD&A Advanced Info Service Plc. Financial Position (Bt mn/% to total asset) Post-TFRS 15 Key Financial Ratio
a result, 1Q21 net profit margin declined to 14.5% compared to 15.5% in previous quarter. 4 1Q21 MD&A Advanced Info Service Plc. Financial position For the period ending Mar-21, total asset was
remained flat QoQ. Financial position As at end of Jun-21, total asset was Bt369,646mn increasing 5.6% from end of Dec-20 mainly driven by acquisition of 700MHz and 26GHz licenses in 1H21. Total liabilities
1.0 % -1.1 % EBITDA margin (%) 49.5% 47.0% 48.5% -102bps 147bps Classification: Internal 1Q23 MD&A Advanced Info Service Plc. 6 Financial Position (Bt mn%to total asset) 4Q22 1Q23 Cash 9,014 2.7
&A Advanced Info Service Plc. 3 1Q24 Financial Summary Revenue In 1Q24, AIS achieved a total revenue of Bt53,293mn, marking a 14% YoY expansion. This growth was attributed to the consolidation of