PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION FINANCIAL PERFORMANCE 8 Finance Cost • Finance costs increased 42.6% y-on-y and increased 71.1% q-on-q (Baht
)% Administrative expenses 82.5 74.8 93.7 (7.7) (10.3)% (11.2) (12.0)% Revenues and Costs of Sales and Services The results of operations of the Company in Q3-2017, with revenues from sales and installation and
No: AH 02082024 August 13th, 2024 Subject: Management Discussion & Analysis (MD&A) for the Financial Statements of the 2nd Quarter of Fiscal Year 2024 Ended as of June 30th, 2024 To: The President The
-conservative spending amid political uncertainty. AIS also focused on high-margin services including EDS, CloudX, and tailored vertical solutions for targeted industries. EBITDA accelerated QoQ from growth in
COMPANY LIMITED Management’s Discussion and Analysis FINANCE COST AND TAX ABBREVIATION & OUR PROJECTS EXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION
907 -81 -9% Cost of sales and services -733 -790 -57 7% -639 -682 -43 6% Gross Profit 246 248 -2 -1% 186 225 -38 -17% Other Income 40 5 35 699% 50 14 35 248% Distribution costs -70 -82 -12 -14% -59 -72
Regulations - PVD Act Ministerial Notifications Regulatory Summaries Fundraising Market Professionals Financial reporting and audit oversight Business Operators Mutual Fund Registered Person Cross-border
Impairment loss on financial assets 14.7 107.8 (93.1) (86.4) Fair value loss on FVTPL equity instrument 69.0 - 69.0 100.0 Finance Income 0.9 26.3 (25.4) (96.6) Considering the type of income, it was found that
revenue from sales and services amounted to Baht 7,815 million, decreased by Baht 334 million or 4% QoQ. This result from the decrease in sale volume and selling price while increase in production cost both