by issuing debentures with fixed interest rate from 2.05 to 3.01 percent per annum to reduce financial cost and risk management from floating interest rate. As a result, the Company has saved interest

net profit increased by Baht 172 million or 23% even though the company did not receive dividend income from Ratchaburi Power Company Limited (RPCL) as in Q1/2017. The increase in net profit is mainly

% YoY due to operating performance and sharing profit from 3BBIF, while increasing 1.5% QoQ from lower depreciation and amortization. 2Q24 MD&A Advanced Info Service Plc. 5 Income statement (Bt mn) 2Q23

2Q24. Income Tax was at Bt1,987mn, increasing 15% YoY, following the increase in profit before tax, while it stayed flat QoQ. The effective tax rate was at 19.3% slightly decreasing from 19.4% in 2Q23

Profit (Including Extraordinary Items) 182.59 132.05 50.54 38.27 Extraordinary Items are as follows; (1) Less Gain on sale of unused land 10.18 - 10.18 100.00 (2) Plus Provision for employee retirement

in net profit of Baht 571.54 million but there was a dividend payment of Baht 360.22 million and loss of Baht 28.23 million from new valuation of employee benefits established net of income tax

hotels. As a result, the total income of both locations has grown compared to 2019. Gross profit from hotel operations Unit For the three-month period ended 30 June 2020 2019 Change Revenues from hotel

Extraordinary Income/(Expense) 9 (6) (1) - - = Net Profit after Tax and NCI 5 18 72 (74)% (93)% *2Q19 Core Financials exclude IRSL 1 A gain on bargain purchase needs to be accounted for on completion of any

previous year by Baht 88.41 million or 34.59 percent, due to an increase in gross profit margin of 13.44 percent and net income on extraordinary item from the sale of unused land of Baht 46.31 million

same period of previous year by Baht 138.93 million or 41.45 percent, due to an increase in gross profit margin of 18.59 percent and net income on extraordinary item from the sale of unused land of Baht