Topic Balance by Quarter Change Q1–21 Q4–20 Q1–20 Q1–21 VS Q4–20 Q1–21 VS Q1–20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,824.2 2,070.7 1,231.6 (246.5) (11.9) 592.6 48.1 Total operating expenses

and 0.5% QoQ. Marketing expenses remained at 5.5% of total revenue, same level both YoY and QoQ. Underpinned by localized promotional campaigns, the decline in prepaid subscriber has slowed down, while

significant changes in an overall of administrative expenses in this period. 5. Statement of financial positions Items 31 Dec 2019 31 Mar 2020 Changes Million baht Million baht Million baht % Total Assets

Thailand. The Bank of Thailand revised down the projection of overall economy for 2020 to contract 7.8% (as of September 2020) from the earlier forecast of 8.1%. But the fragile labor market, uncertain

advertising industry remains sluggish as evident from the contraction of overall advertising expenditures by 11.4% YoY to 26,351mn in 2Q 2017/18. Advertising expenditures in the TV sector having the highest

1 1Q19 MD&A Advanced Info Service Plc. Executive Summary Mobile growth remained soft from ongoing price competition Overall mobile market in 1Q19 reflected industry's effort in gradually

1EBITDA Margin and Net Profit Margin are calculated from Total Revenue Executive S u m m a r y : • The Company reported net profit in Q3/2023 and 9M/2023 of THB 54 million and THB 131 million respectively

Position As at 31 March 2020, total consolidated assets of the Company and its subsidiary increased by Baht 68.58 million or 2.33% compared with last year. An increase mainly caused by Right-of-use assets

. Such decrease in the revenue from sales was due to a decrease in sales volume of seasoning and dipping sauce. Total revenue from sales in 9M19 was at Baht 765.13 million resulted in a decrease of Baht

% of paid-up capital shares. Following this transaction, the Company has disposal a business which operate in design production and installation machine. 4) the selling price Total amount of Baht 29.50