MD&A Advanced Info Service Plc. 2 2Q21 MD&A Advanced Info Service Plc. 2Q21 Operational summary In 2Q21, total mobile subscribers reached 43.2mn, representing a net addition of 467k. Underpinned
%) 340 242 (29%) EBITDA 65 24 (63%) 150 114 (24%) Net Profit(Loss) for the Company 28 (13) (146%) 38 (9) (124%) Gross Profit Margin (%) 62.6% 52.2% (10.4%) 60.6% 56.1% (4.5%) EBITDA Margin1 (%) 32.7% 20.7
18.4% Income tax (expenses) -37.8 -34.0 -3.8 11.3% Net profit (loss) attributable to equity holders 410.7 128.5 282.2 219.7% Net profit (loss) attributable to equity holders Margin (%) 5.2% 2.2% 3.0% Net
109.9 110.8 -0.9 -0.8 Income tax expenses 31.1 62.6 -31.5 -50.3 Net profit (loss) attributable to equity holders 102.7 410.0 -307.3 -74.9 Net profit (loss) attributable to equity holders Margin (%) 1.6
in Q1 2019 Revenue: 297mTHB in Q1 2019 compared to 254mTHB in Q1 2018 an increase of 17% EBITDA: 60mTHB in Q1 2019 compared to 54mTHB in Q1 2018 an increase of 12% Net income: 18mTHB in Q1 2019
. Thereafter, such interest costs will be recorded as finance costs in the Statement of Income. Loans are repaid in installments upon unit transfer. In Q1/2020, the Company had the net financial cost of THB
of 1% EBITDA: 44mTHB in Q2 2020 compared to 38mTHB in Q2 2019 an increase of 16%; 101mTHB in H1 2020 compared to 98mTHB in H1 2019 an increase of 3% Net income: 21mTHB in H1 2020 compared to 18mTHB
Operating Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Gross Profit 137 105 (23%) EBITDA 58 57 (2%) Net Profit for the Company 13 12 (8%) Gross profit margin
-187.69% Net profit (loss) attributable to equity holders 128 146 -18 -12.29% Net profit (loss) attributable to equity holders Margin (%) 2.20% 2.51% -0.31% http://www.aapico.com/ http://www.aapico.com/ 99
- 747.8 - 679.6 10.0% Selling expenses - 20.1 - 15.9 26.3% Administrative expenses - 44.0 - 45.0 -2.2% Finance costs - 7.9 - 11.4 -30.3% Profit for the period 42.6 131.7 -67.7% Net Profit 4.9% 14.5% EBITDA