Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8

performance of the Company three-month for the Quarter 1/2020 ended 31 March 2020 are as follows: change Q1/2020 Q1/2019 increase (decrease) Sales 224.5 213.9 5.0% Other income 1.9 10.8 -82.3% Cost of sales

446 432 -5.7% -3.1% *Note: there has been a change in the definition of MOU’s calculation since 2021 2Q22 MD&A Advanced Info Service Plc. 3 2Q22 Financial Summary Revenue In 2Q22, AIS generated total

since day one. Coupled with improved sales margin, the EBITDA margin increased from 47% in 4Q23 to 52% in 1Q24. AIS reported net profit of Bt8,451mn, increasing 25% YoY and 21% QoQ, following an improved

last year, which comprises of the following: ▪ Revenue from sales and services was Baht 4,476.61 million, a decrease of Baht 176.77 million or down by 3.8% over the same period last year, which was

and 10.5 thousand barrels per day net to OKEA respectively). In this quarter, impairment loss on technical goodwill has been recognized for Gjøa oil field acquisition following the lower gas prices

following resolutions: 1. Approve the reduction of the Company's registered capital from 585 ,336 ,575 Baht to 585 ,335 ,328 Baht by canceling the remaining ordinary shares from stock dividends payment of 1

its subsidiaries as details below: (Unit: Baht millions) For the period of three months Consolidated financial statement ended 30th June Apr 2018 - June 2018 Apr 2017 - June 2017 Change % Change Revenue

offering price of Baht 5 per share, totaling Baht 494,079,200. New ordinary shares shall be allotted to existing shareholders as per the following: 3.1 consider issuing and allotment of 98,815,840 new

Benefits or impacts from the change in policy or management plan of the Company by the waiver requester, and the possibility of such policy or management plan Within the twelve months following the receipt