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
: (1) securitized bonds; (2) structured notes having the characteristics of convertible bonds; (3) subordinated securities as a capital buffer (Tier 2) in accordance with the Notification of the Capital
increase of 232 million baht or 4% from last year. This was due to the Company has cooperated with many high-potential leading business partners to increase member base such as issuance of AEON M GEN Visa
profit for 1.98 million baht or 41.68%. It is because the Company is more well-known and the customer base is extensively extended. 3 The combination of those two incomes results in the Company Group’s
K10) and access to a new customer base. While the effect of the acquisition on the financial results in the first quarter is negative ( 5mTHB one-shot acquisition Golden Lime Public Company Limited 3
well received by our customers, in order to increase new customers and maintain our existing customer base. The Company is still working on plan and can achieve goals The number of “Boonterm Kiosk” in
key financial ratio ตอสํานักงานเปนรายป 1.2 หลักเกณฑการอนุญาตแบบ MTN กําหนดหลักเกณฑ MTN โดยสํานักงานจะตรวจสอบคุณสมบัติและการเปดเผยขอมูล ของ issuer (แบบ 69-BASE) เมื่อ issuer ย่ืนขออนุญาตในครั้งแรก
THB Mn THB Mn THB Mn % Sales of electricity - FiT, Base tariff and Ft 727.0 623.1 103.9 16.7 FiT Premium 33.2 43.7 (10.5) (24.0) Sales of electricity to Industrial Users (IU) 6.9 4.7 2.2 46.8 Sales from
the period ended 31 March 2023 and 2022 are presented below: Q1-2022 Q1-2023 Sales and service income THB Mn THB Mn THB Mn % Sales of electricity - FiT, base tariff and Ft 806.7 851.2 44.5 5.5% FiT
of electricity - FiT, Base tariff and Ft 851.2 788.3 (62.9) (7.4%) FiT Premium 14.6 10.1 (4.5) (30.8%) Sales of electricity to Industrial Users (IU) 9.3 8.2 (1.1) (11.8%) Sales from Biomass Power