431 5% • Increasing account receivable of 57M THB, mainly are from government contract business. The account will be collected by beginning of 2019. • Increasing in stock balance of 300M THB, reflecting
last year’s which was lower than sales increasing rate reflecting from the upward gross profit margin of Q1/2020. The gross profit in Q1/2020 was increased from Baht 70.8 million to be Baht 79.3 million
enhanced device margin. AIS reported a net profit of Bt8,788mn, increasing 7.9% YoY reflecting strong operating performance, while increasing 2.5% QoQ from higher foreign exchange rate gain. 3Q24 MD&A
optimization. AIS reported a net profit of Bt29,086mn, increasing 12% YoY reflecting an improved operating performance, and a one-time gain from FX. 4Q23 & FY23 MD&A Advanced Info Service Plc. 2 FY23 Operational
’ equity 11,080 8,355 2,724 33% • Increasing in total assets of 3,587 million baht mainly were from reflecting market price of investment value of listed securities (MBK) of 3,220 million baht and declining
cards), net increasing by 250,000 cards from February 28, 2017. Covering networks nationwide, the Company has 106 branches, 473 ATMs, and over 17,600 member dealers to provide quality financial services
increasing in cost of goods sold of 36% and increasing in selling expenses of 10% Financial results of 3-month ended period Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Total
% aligning with increasing sale volumes. Also, the Company’s operating profit was at 74.01 million baht, which dropped by 86.79 million baht. (unit: million baht) Quarter 3/2017 Quarter 3/2016 %YoY Sales and
increasing in cost of goods sold of 36% and increasing in selling expenses of 10% Financial results of 3-month ended period Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Total
baht. The changes are explained as follows; Sales Revenues: For the 3nd quarter of 2018, the Company generated a revenue from sales of 42.91 million Baht, increasing by 2.56% when compared to the same