risk diversification from increasing channels of income by the housing project of the company under the brand “Britannia” get good feedback from customers. Due to the outstanding concept design of the
income 1,137 896 241 27% 1,000 824 176 21% Cost of sales and services -812 -647 165 25% -721 -613 108 18% Gross Profit 325 249 76 31% 279 211 68 32% Other Income 10 5 5 100% 18 9 9 100% Distribution costs
% 7.4% 12.2% 6.7% 8.2% % NNP - Owner of the parent 63.1% 63.6% 64.2% 64.5% 62.9% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-recurring income / (expense
) (38.3) 11.9 31.1 Net fees and service income 177.2 174.0 3.2 1.8 Gain from financial instruments measured at fair value through profit or loss 22.7 1.5 21.2 1,413.3 Gain on investments 148.2 11.2 137.0
% Operating profit 10,731 10,063 10,103 -5.9% 0.4% 21,610 20,165 -6.7% Net foreign exchange gain (loss) 106 84 252 137% 200% (23) 336 -1569% Other income (expense) 76 221 107 41% -51% 324 328 1.2% Finance cost
cost and tax of Bt3,000mn. As a result, the outstanding cash for the period ending Jun-20 was Bt25,826mn. 6 2Q20 MD&A Advanced Info Service Plc. Income statement (Bt mn) Pre-TFRS16 2Q19 1Q20 2Q20 %YoY
from higher deferred spectrum interest after acquisition of 700MHz in Apr-21. Income tax was Bt1,571mn, increasing 6.4% QoQ following an increase in profit before tax, and increasing 11%YoY due to the
the marketing expenses. AIS reported a net profit of Bt7,180mn, improved 14% YoY and 6.3% QoQ in line with better operating performance, and YoY benefited from a net FX gain. Market and Competitive
appropriated for the dividends. 1Q24 MD&A Advanced Info Service Plc. 5 Consolidated Profit and loss Statement Income statement (Bt mn) 1Q23 4Q23 1Q24 %YoY %QoQ Mobile revenue 29,258 30,065 30,339 3.7% 0.9% Fixed
5G investment. Net profit was Bt6,374mn, decreasing - 2.1% YoY mostly due to unrealized foreign exchange loss and increase in D&A and -9.5% QoQ from one- time income in 2Q21. Excluding foreign exchange