ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION Natural Gas • Natural gas cost increased 37.5% y-on-y (Baht 4,728 million in Q1’2018
, total revenue stood at THB 12,189 mn and net profit stood at THB 1,890 mn). However, the Company implemented the cost-effective management as planned to reduce impact to business performance. As a result
, total revenue decreased by 31.8% and net profit decreased by 65% YoY). However, the Company implemented the cost-effective management as planned to reduce impact to business performance. As a result of
notable improvement of the performance in terms of revenue and cost-saving compared to last quarter. However, Overall performance on a year-over-year basis was affected by the change in structure of revenue
completion of the 6 power plants under construction The COD of power projects under construction will enhance our operating performance No further loss from development cost to occur Power projects to
projects under construction will enhance our operating performance No further loss from development cost to occur Power projects to start to generate revenue Power projects to consume large volume of
% YoY, with admin expense up 35% YoY due to higher performance-related staff costs. Marketing expenses increased by 6.0% YoY while maintaining a focus on cost-effective strategies that generate returns
to accrued performance based staff cost and provision for obsolete equipment. The provision of bad debts as a % of postpaid and broadband revenue was 2.0% lower than 2Q23 at 2.4% Profit In 2Q24, EBITDA
, while increasing 17% QoQ due to accrued performance based staff cost and provision for obsolete equipment. The provision of bad debts as a % of postpaid and broadband revenue was 2.0% lower than 2Q23 at
operating performance despite higher finance cost and FX loss. 1Q24 MD&A Advanced Info Service Plc. 2 1Q24 Operational Summary Mobile Business: In 1Q24, mobile subscribers totaled 45 million, with a net