Page 1 of 7 Management Discussion & Analysis Q2/2024 1. Q2/2024 Financial Summary Financial performance of Advice IT Infinite Public Company Limited and its subsidiaries, as per the consolidated

performance of Advice IT Infinite Public Company Limited and its subsidiaries, as per the consolidated financial statements for the three-month period ended September 30, 2024, compared to the same period of

(Microsoft Word - MPIC - 4150514765052264 E) -Translation – MPIC 013/2018 August 8, 2018 Subject: Notification of the investment in the distribution company in Cambodia Attn: The President The Stock

from 79.01 Million Baht to 74.65 Million Baht or 5.52% due to cancellation of licensor distribution and manufacturing. This affects extensive project cannot apply tender as a results. 2. The Company’s

          4.38 0.03%           6.80 0.05% 2.43 55.42% Total revenues    14,310.20 100.00%    14,395.04 100.00% 84.83 0.59% Distribution costs       515.65 3.60%       608.15 4.22% 92.50 17.94% Administrative

%) 5.31 0.05% 4.29 0.04% (1.02) (19.20%) Total revenues 3,590.56 100.00% 3,587.58 100.00% (2.98) (0.08%) 11,264.47 100.00% 10,340.77 100.00% (923.69) (8.20%) Distribution costs 184.53 5.14% 159.17 4.44

decreased by 17.22% 2023 Financial Summary Financial performance of Advice IT Infinite Public Company Limited and its subsidiaries, as per the consolidated financial statements for 2023, compared to 2022, is

Page 1 of 9 Management Discussion & Analysis Q1/2024 Executive Summary 1Q2024 Financial Summary Financial performance of Advice IT Infinite Public Company Limited and its subsidiaries, as per the

and installation of the pipeline 239.05 248.60 (3.84) Income from water production and distribution 31.25 24.31 28.55 Income from installation and distribution of water production systems 3.40 25.03

) (70.9 %) 2.7 % Gross Margin 364.5 28.0 % 374.4 29.1 % (2.6 %) Distribution Costs (197.2) (15.1 %) (148.8) (11.6 %) 32.5 % Administrative Expenses (63.2) (4.9 %) (57.9) (4.5 %) 9.0 % Profit before Income