Microsoft Word - 62-17_Eng_Explanation of the business profit for the quarter 2-2019.DOC FANCY WOOD INDUSTRIES PUBLIC CO., LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

Microsoft Word - 61-12_Eng_Explanation of the business profit for the quarter 2-2018.DOC FANCY WOOD INDUSTRIES PUBLIC CO.,LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

Extraordinary Income/(Expense) (1) 0 (1) 18 (3) = Net profit after tax and NCI 105 86 92 401 381 5% *A gain on bargain purchase needs to be accounted for on completion of any acquisition under Thai Accounting

5G investment. Net profit was Bt6,374mn, decreasing - 2.1% YoY mostly due to unrealized foreign exchange loss and increase in D&A and -9.5% QoQ from one- time income in 2Q21. Excluding foreign exchange

cost and tax of Bt3,000mn. As a result, the outstanding cash for the period ending Jun-20 was Bt25,826mn. 6 2Q20 MD&A Advanced Info Service Plc. Income statement (Bt mn) Pre-TFRS16 2Q19 1Q20 2Q20 %YoY

from higher deferred spectrum interest after acquisition of 700MHz in Apr-21. Income tax was Bt1,571mn, increasing 6.4% QoQ following an increase in profit before tax, and increasing 11%YoY due to the

a % of postpaid and broadband revenue remained stable at 2.4%. 2Q23 Financial Summary Classification: Internal 2Q23 MD&A Advanced Info Service Plc. 5 Income statement (Bt mn) 2Q22 1Q23 2Q23 %YoY %QoQ

appropriated for the dividends. 1Q24 MD&A Advanced Info Service Plc. 5 Consolidated Profit and loss Statement Income statement (Bt mn) 1Q23 4Q23 1Q24 %YoY %QoQ Mobile revenue 29,258 30,065 30,339 3.7% 0.9% Fixed

rates. Income Tax was at Bt1,597mn, increased 3.5%YoY while decreased -8.6% QoQ aligned with profit before financial cost. The effective tax rate was 19.1%. Profit EBITDA in 1Q23 was at Bt22,636mn

repayment of borrowings of Bt2,106mn. In summary, net cash increased by Bt3,649mn, resulting in outstanding cash of Bt16,389mn at the end of Mar-22. 1Q22 MD&A Advanced Info Service Plc. Income statement (Bt