mainly from higher operating cost from new further processing factory. Financial Costs Financial costs of the group include the interest paid to financial institutions and related persons. The Company’s

(Translation) Management’s Discussion and Analysis For the operating results of Quarter 2 2017 Global Green Chemicals Public Company Limited Management’s Discussion and Analysis Global Green

liability of Bt88,108mn lined up toward 2020, net debt to EBITDA remained at 1.4x with average cost of debt at 3% p.a. Cash Flow In 9M17, AIS generated operating cash flow (after tax) of Bt46,762mn, which

% 0.3% 19,641 18,348 -6.6% Marketing Expense 1,499 1,600 1,552 3.6% -3.0% 5,338 4,914 -7.9% Admin and others 4,833 4,421 4,487 -7.2% 1.5% 14,302 13,434 -6.1% Operating profit 11,765 9,424 9,135 -22% -3.1

Company had cash and cash equivalents of THB 4,486 million, increased by THB 4,110 million from 31 December 2017. The Company had cash flows from operating activities of THB 3,612 million. Net cash from

% down comparing to 2Q2017 mainly from higher operating cost from new further processing factory. The consolidated share of loss from associated companies for 6M2018 was THB 66.92 million, rose by THB

operating cash flow after tax of Bt48,882mn, increasing 4. 5% YoY following improved EBITDA. Total cash CAPEX was Bt16,513mn, accounted for 17% of core service revenue. AIS also paid license fee to the NBTC

& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2Q 2017/18 1Q 2018/19 2Q 2018/19 QoQ (%) YoY (%) Operating revenue 978 1,077 1,208 12.2% 23.5% Cost of sales 387 392 537 37.1% 38.7% Gross profit 591 685 670 -2.1

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

. Analysis of Overall Operating Results for the Company and its subsidiary 1.1 Important circumstance during the year In April 2018, the Company acquired 800,000 ordinary shares of Aesthetic Zecret (AT-ZE