% Change YoY % YoY Assets Cash 159.47 11.6% 214.94 14.1% 55.47 34.8% Current investments 83.07 6.1% 148.34 9.7% 65.27 78.6% Trade & Other receivable 114.24 8.3% 137.32 9.0% 23.08 20.2% Current contract

operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) reached Baht 762.3 million in Q1 2023; a 46.3% increase from

% (25.36) (13.74%) 468.48 4.16% 431.02 4.17% (37.46) (8.00%) Administrative expenses 90.77 2.53% 88.27 2.46% (2.50) (2.76%) 266.44 2.37% 267.35 2.59% 0.91 0.34% Profit from operating activities 26.23 0.73

608.15 4.22% 589.08 4.36% (19.07) (3.14%) Administrative expenses 355.98 2.47% 359.98 2.66% 4.00 1.12% Profit from operating activities 271.85 1.89% 238.33 1.76% (33.52) (12.33%) Finance income 5.90 0.04

Owner of the Company 2,131.87 2,048.02 83.85 4.1 Earnings per share (Baht) 1.47 1.41 Fuel Cost 8,296.77 8,090.95 * Restated Increase (Decrease) % Quarter 2 The operating result according to the

) % Quarter 3 The operating result according to the consolidated financial statements for the 3 rd quarter of 2018 showed the profit (attributable to owners of the Company) of Baht 1,680.53 million or Baht 1.16

+3.3% from retained earnings. Net debt to EBITDA (excluding lease liabilities and license payable) was 0.7x slightly decline compared to 4Q19. Cash flow (Post TFRS 9&16) In 1H20, Cash flow from operating

the marketing expenses. AIS reported a net profit of Bt7,180mn, improved 14% YoY and 6.3% QoQ in line with better operating performance, and YoY benefited from a net FX gain. Market and Competitive

million (THB 8.4 billion), -7% YoY, Core EBITDA margin 10%  Core Net profit after tax of $128 million (THB 4.0 billion), -27% YoY  Core Earnings Per Share of THB 0.67, -32% YoY  Operating Cash Flow of

of $304 million (THB 9.6 billion), -7% YoY, Core EBITDA margin 10%  Core Net profit after tax of $128 million (THB 4.0 billion), -27% YoY  Core Earnings Per Share of THB 0.67, -32% YoY  Operating