No: AH 04052024 May 14th, 2024 Subject: Management Discussion & Analysis (MD&A) for the Financial Statements of the 1st Quarter of Fiscal Year 2024 Ended as of March 31, 2024 To: The President The
(Baht/user/month) 428 501 505 18% 0.8% * VOU excludes data from MMS sending since 3Q24 onwards 3Q24 MD&A Advanced Info Service Plc. 3 3Q24 Financial Summary Revenue In 3Q24, AIS generated a total revenue
advertising and marketing tools. 2018 was another all-time high financial record for MACO – a culmination of 4 consecutive years of record-breaking achievement – having achieved revenue and net profit of
% 45.4% Adjusted EBITDA margin 40.9% 42.3% 46.1% Net profit margin 24.5% 20.5% 20.6% Adjusted net profit margin 26.1% 22.5% 23.3% Note: The Company restated 2Q 2016/17 financial performance after the
performance according to consolidated financial statement For the three-month period (April 1, 2019 – June 30, 2019) Unit : Million Baht 2019 2018 Revenue from sales and rendering of services (excluding fuel
% 25.5% 24.3% Adjusted net profit margin 22.5% 27.1% 28.2% 1Adjusted for share of investment in JV and associates and non-recurring expenses. 2As shown in financial statement, excluding minority interest
) AAPICO HITECH PUBLIC COMPANY LIMITED Ref No: AH 01032020 March 3, 2020 Subject: Management Discussion & Analysis (MD&A) for the financial statements of fiscal year 2019 ended as of December 31, 2019 To
transactions within the past 6 months, is equivalent to 16.65 percent that based on the value of total assets in consolidated financial statement ended December 31 st , 2017. This 16.65 percent transaction size
Administrative expenses 13.86 13.09 10.14 0.78 5.93 3.72 36.71 40.22 31.19 9.03 28.94 Financial cost 0.16 0.18 0.25 -0.02 -9.39 -0.09 -35.14 0.55 0.70 -0.15 -21.38 Profit (loss) before income tax expenses -6.21
providing sufficient facilities to customers. 2) Maintaining profitability and financial status, the Group had reduced the budget of expenses that can be adjusted; such as, travelling expenses, overtimes and