. Appendix Contact us: http://investor.ais.co.th | investor@ais.co.th | (66) 2 029 5014 Income statement (Bt mn) Post TFRS 15 1Q19 2Q19 %QoQ 1H19 Mobile revenue 30,678 32,042 4.4% 62,720 Fixed broadband
. Tel: 02-0195000 Performance Revenues Revenues 1st Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 710.0 97.2% 616.1 95.7% -13.2% Franchise Fee Income 14.1 1.9
9M2023 Inc.(Dec.) % Inc.(Dec.) Services income 72.11 91.59 19.48 27.02% 262.20 218.46 (43.74) -16.68% Cost of rendering of services (51.49) (67.57) (16.09) 31.24% (185.16) (168.09) 17.07 -9.22% Gross
income 3 Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q2/2022 Revenue Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB Million) %YoY %YoY Revenue from
baht, or 0.2% from the total revenue, an increase of 1.6 million baht, or 44.2%, compared on the same period from last year. Mainly from interest income of loans to joint venture which correspond to the
/ Pop-Up 11 12 9% 22 26 18% Revenue from Franchising 5 5 0% 10 10 0% Total Operating Revenue 299 376 26% 563 716 27% Other Income 3 4 33% 7 7 0% Total Revenue 302 380 26% 570 723 27% Key Drivers Q2/23 Q2
20240205-ADVANC-MDA-4Q23-EN 4Q23 & FY23 MD&A Advanced Info Service Plc. 1 Executive Summary Achieved solid revenue growth from core business focus and TTTBB acquisitions. FY23, the Thai economy
) Other revenue from operations 27.80 28.76 (0.96) (3.3) Total revenues 243.73 242.48 1.25 0.5 (million) 2019 2018 increase (decrease) Other income Other income for the first quarter of the year 2019 of
67.37 94.72 27.35 40.60% Income tax expenses 59.19 65.40 6.21 10.49% Net profit 227.68 252.81 25.13 11.04% Net profit ratio (ROS) 16.00% 14.78% Earnings per share (Baht) 0.37 0.42 0.05 13.51% Total
Resorts & Hotels Public Company Limited recorded a net profit of Baht 60 million which was Baht 320 million lower when compared to the year before. Total revenue for the year decreased by Baht 484 million