% Classification: Internal 3Q22 MD&A Advanced Info Service Plc. 3 3Q22 Financial Summary Revenue In 3Q22, AIS generated total revenue of Bt46,234mn, increasing 9.1% YoY and 2.1% QoQ due to high volume sales of the
76.54 MB to 106.56 MB or 39.22% due to increasing revenues from construction service. 2. The company consolidated net loss for this period -0.68 MB compare with the same period for the previous year -5.56
%. Distribution costs for the 4th quarter 2018 represented 21.2% of revenue from sales, increased from the same period last year Baht 2.39 million or 2.7%. The change was due to increasing of rental expense. 1/2
quarter of year 2019 increased 47.95 and 54.11 percent from the same period of last year. Main attribution is increasing in sales quantities from 2 nd production line. The effect from Thai Baht appreciation
Expenses The selling expenses for the fiscal year 2018 and 2019 were in amounts of Baht 15.83 million and Baht 18.37 million, increasing by 16.0%. The proportion of selling expenses incurred compared to
, increasing by 376.24 million Baht or 34.51% from last year. With revenue from sales of 887.61 million Baht which decreased from last year totaling 55.64 million Baht or 5.90% due to recess in the economy and
remained around Bt600. FY19 Operational summary At the end of 2019, total mobile subscribers grew to 42mn, increasing 2.1% YoY. Postpaid segment continued to grow strongly, adding 918k, driven by promotional
1 Forth Smart Service Public Company Limited (FSMART) 1Q19 Management Discussion and Analysis Operational Summary in 1Q19 Net profit was Bt150mn, increasing 3.1% YoY Total revenue from core
MB or 15.43% due to increasing revenues from construction service. 2. The company consolidated net loss for this period -5.11 MB compare with the same period for the previous year -3.17 MB., due to