ADVANC MD&A - EN 2Q24 MD&A Advanced Info Service Plc. 1 Executive Summary Maintain core business growth with the consistently increasing demand for connectivity 2Q24, the Thai economy showed cautious
. • Regulatory fee was at Bt5,502mn, increasing 3.4%YoY aligned with an increase in core service revenue. The ratio has been maintained at 4.1%. • Depreciation & amortization was Bt51,296mn, decreasing -0.9%YoY
previous quarter and above the lower bound of the Bank of Thailand’s target range of 1-4 percent. At the same time, core inflation was 0.6 percent, down from 0.7 percent in the previous quarter. In the first
%. SG&A in terms of % to revenue improved from 6.8% in Q1 2021 to 5.8% in Q1 2022. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange
decreased 25.5% YoY). Gross profit of rental and services business The gross profit ratio for the rental and services business, which is the Company’s core business, stood at 3.4% decreased from 49.0% in the
gross profit ratio for the rental and services business, which is the Company’s core business, stood at 3.4% decreased from 49.0% in the same period of previous year (the first six months of 2020, stood
expenses increased slightly by only 0.15% from Baht 389.26 million in Q1 2020 to Baht 389.86 million in Q1 2021. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income
the Thai economy driven by the relaxation of controls and lower concerns on COVID-19 situation which brought in foreign tourists and increased business activities. Overall, AIS reported core service
tourist-related industries and growth remained sporadically in the affluent segment with higher purchasing power. Overall, AIS reported core service revenue of Bt33,130mn, improved 1.0% YoY but slightly