- - 7,363 67.72 149,868 16,421 2,461,057 100.00 139,228 25,067 3,489,974 100.00 10,640 (1,028,917) (29.48) Increase (Decrease) 2. Production Service 3. Sea Freight Carrier 5. Other Income *** Total Revenue

shares. The Company must recognize revenue. entering into the financial statements. As a result, revenue from services increased. The income can be classified as follows: Page 2 of 4 Unit : million baht

1 2Q18 MD&A Advanced Info Service Plc. Executive Summary AIS continued to deliver revenue growth in all segments. In 2Q18, core service revenue, which excluded IC and equipment rental, was Bt33,464mn

AIS and CSL shall strongly support our provision of Cloud, Data Centers, ICT managed services as well as other enterprise verticals. Overall, the enterprise revenue, currently representing 10% of core

and clients. 3Q24 MD&A Advanced Info Service Plc. 5 Income statement (Bt mn) 3Q23 2Q24 3Q24 %YoY %QoQ 9M23 9M24 %YoY Mobile revenue 29,311 30,775 30,962 5.6% 0.6% 88,064 92,077 4.6% Fixed broadband

March 31 2017 2018 Changes Million Baht % Million Baht % Million Baht % Revenue from program rights 249.87 96.56 327.23 94.63 77.36 30.96 Service income 8.14 3.15 16.25 4.70 8.11 99.63 Sales income

million in 2Q20, decreased by 41.7% YoY and THB 5 million in 6M20, decreased by 54.5% YoY mainly due to the decrease in revenue. However, Dusit Thani College managed to reduce some expenses to alleviate the

net repayments of Bt738mn, cash outstanding was Bt9,067mn. 4 FY18 MD&A Advanced Info Service Plc. Income statement (Bt mn) 4Q17 3Q18 4Q18 %YoY %QoQ FY17 FY18 %YoY Mobile revenue 31,016 30,862 31,364 1.1

due to the increase of other income and administrative expense. Earnings before Interest, Corporate Income Tax, Depreciation and Amortization (EBITDA) EBITDA in 4Q19 was Baht 472 million, increased by

baht, or 0.2% from the total revenue, an increase of 1.6 million baht, or 44.2%, compared on the same period from last year. Mainly from interest income of loans to joint venture which correspond to the