Customers Classified by Segment (Unit: Million Baht) Loans to customers classified by segment March December Variance 2020 2019 Amount (%YTD) Big Corporate & Corporate 132,477.2 137,503.6 (5,026.4) (3.7) SMEs
44.0% 136.1 143.6 7.5 5.5% Solar Engergy Power Plant 1.4 0.9 1.9 1.5 (0.4) (21.1%) 0.5 5.7 5.2 1,040.0% Gross Profit by Segment 427.9 446.0 463.1 454.3 (8.8) (1.9%) 1,625.9 1,791.3 165.4 10.2% Change QoQ
capability to serve the enterprise segment, especially in cloud area. As a result, enterprise non-mobile revenue in FY21 climbed 18% YoY and accounted for 3.2% of core service revenue. In addition, AIS
loan amounted to Baht 22,102.3 million, decreased by Baht 171.3 million or 0.8% when compared to the end of the year 2019. Table: Loans to Customers Classified by Segment (Unit: Million Baht) Loans to
margin of 15.00 percent in the same period of the previous year. This was mainly due to lower sales in the higher margin segment like stainless steel and lower in overall sales. For nine months ended 31st
อุตสาหกรรมโลหะที่ไม่มีแรเ่หลก็เป็นส่วนประกอบ (The nonferrous mining segment) มีแนวโน้มที่จะต่ ากว่าปีท่ีผ่านมา ซึ่งเราจะต้องเผชิญกับการแข่งขันในประเทศลาว นอกจากน้ี ค่าเงินบาทที่คาดว่าจะแข็งค่าขึ้น 4% ในปี 2562
September 2019 RTD Fruit Juice Market Value breakdown by Market Segment (Source : Nielson) 3. Results of Operations and Profitability Consolidated financial statements (Unit : Baht Million) Q3/2019 Q3/2018
Management Discussion and Analysis 2017 P a g e | 2 Business Segment Performance In 2017, total revenue was THB 5,570 million, decreasing by 2.7 % from last year. Total revenue and EBITDA breakdown is as
will also support the employees of Dusit Thani Bangkok Hotel. Business Segment Performance: In 1Q19, the Company reported total revenue of THB 1,425 million, a decrease 16.1% yoy. The revenue comprised
Trans.Ad Solutions Company Limited and Roctec Technology Limited, collectively called “Trans.Ad Group”, which was acquired in August 2018. Revenue contribution Revenue by segment (THB mn) THB (mn) 2Q 2018 1Q