2Q 2020 P&L SNAPSHOT AND ANALYSIS (THB mn) 2Q 2020 2Q 2019 % YoY 1Q 2020 % QoQ Operating revenues 365.4 2,026.0 (82.0%) 1,486.6 (75.4%) Other revenues 160.1 255.9 (37.4%) 505.8 (68.3%) Total Revenue
. 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
Analysis For the Three-month and Nine-month Periods Ended 30 September, 2019 Page 1 Executive Summary Unit : Million baht 2019 2018 2019 2018 Total revenues * 3,669.65 3,819.56 (149.91) (3.9) 12,071.86
29,351 -3.2% 1.2% Fixed broadband revenues 1,640 1,852 1,919 17% 3.6% Other service revenues 1,116 1,223 1,155 3.5% -5.6% Core service revenue 33,090 32,090 32,425 -2.0% 1.0% IC and TOT partnership 3,290
% Fixed broadband revenues 1,683 1,919 2,038 21% 6.2% 3,323 3,957 19% Other service revenues 1,066 1,155 1,217 14% 5.4% 2,182 2,372 8.7% Core service revenue 32,285 32,425 32,353 0.2% -0.2% 65,375 64,778
Advanced Info Service Plc. Income statement (Bt mn) 3Q20 2Q21 3Q21 %YoY %QoQ 9M20 9M21 %YoY Mobile revenue 29,197 29,098 29,204 0.0% 0.4% 89,067 87,653 -1.6% Fixed broadband revenues 1,785 2,038 2,189 23
Performance from revenues, costs and expenses which has significant impact in Q4–2021 can be shown in the following table: Outstanding by Quarter Change Q4 – 21 Q3 – 21 Q4 – 21 Q3 – 21 Q4 – 21 (MB) (MB) % (MB
mn) 1Q21 4Q21 1Q22 %YoY %QoQ Mobile revenue 29,351 29,591 28,847 -1.7% -2.5% Fixed broadband revenues 1,919 2,290 2,437 27% 6.4% Other service revenues 1,155 1,515 1,486 29% -1.9% Core service revenue
1H22 %YoY Mobile revenue 29,098 28,847 29,217 0.4% 1.3% 58,449 58,064 -0.7% Fixed broadband revenues 2,038 2,437 2,487 22% 2.0% 3,957 4,925 24% Other service revenues 1,217 1,486 1,588 30% 6.9% 2,372