) (4,368) 9.4% 8.2% (11,106) (12,491) 13% Operating profit 9,900 10,731 9,293 -6.1% -13% 30,070 30,903 2.8% Net foreign exchange gain (loss) 41 106 12 -70% -88% 203 (10) -105% Other income (expense) 87 76

of service and SG&A. As a result of demand weakness, EBITDA in 1Q22 dropped -0.8% YoY and -2.3% QoQ to Bt22,404mn with a margin of 49.5%. Following declined EBITDA, AIS reported a net profit of

revenue 3 Net Profit (Annualised) / Average Total Shareholders’ equity (average of outstanding at end of the previous year and at end of this year) 4 Earnings before interest and tax (Annualised) / Average

year with in case the company declares dividend payment. Retained earnings – Unappropriated increased by 56. 2 MB, representing an increase of 3. 5% due to the operation profit of the year 2022, which

-controlling Interests 122.92 93.17 29.75 31.9 Profit Attributable to Owner of the Company before exchange rate 5,654.23 6,008.06 (353.83) (5.9) Gain (loss) on exchange rate 452.47 157.66 294.81 187.0 Profit

-66.6% 1,646 2,695 -1,049 -38.9% EBITDA -207 149 -356 -238.9% 34 371 -337 -90.8% EBIT -410 33 -443 -1342.4% -371 140 -511 -365.0% Net profit (loss) attributable to parent -453 -22 -431 -1959.1% -535 -22

) -205% -183% 5,608 2,463 -56% Basic earnings per share (Baht) 1.07 1.35 (1.12) 4.07 1.79 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit associated

earnings per share (Baht) (3.49) 0.38 0.16 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit from associated companies 2/ EBITDA from Marketing Business of the

) 84.18 116.40 Earnings per share (Baht per share) (0.030) (0.015) 0.0149 99.40 Net Profit (Loss) The Company and subsidiaries (Consolidated) realized net loss of 156.50 million Baht in 2019, and net loss

% y-y due to there is no income from gain on sales of written off account receivables. The Company reported net profit attributed to owners of the parent of 815 million baht, a decrease of 194 million