% 13.5% EBITDA 444 507 501 -1.2% 12.9% EBIT 333 384 380 -1.1% 14.1% Interest expenses 25 15 18 18.6% -27.8% Tax 83 82 76 -7.3% -8.6% Net profit1 202 261 260 -0.4% 28.8% Gross profit margin 60.4% 63.6% 55.5
from higher staff cost, shop expansion & renovation, and the one- time expense of Bt134mn regarding withholding tax in 3Q18. In 2018, %bad debt to postpaid revenue declined to 3.8% , compared to 4.3% in
debentures which the Company issued in December 2018. Tax income (expenses) For the nine-month periods ended 30 September 2019 and 2018, the Group has tax income (expenses) in the amount of Baht 10.1 million
(Decrease) Million baht % Total Revenues 388.41 388.06 0.35 0.09 Cost of Goods Sold and Services (435.23) (390.44) 44.79 11.47 Sales & Administration Expenses and Financial Cost and Tax Expense (33.15) (20.52
(41.3) (34.5) 19.7% Share of Profit from Investments in Associates and Joint Ventures (138.6) 339.2 -140.9% Finance Costs (105.1) (76.9) 36.6% Income Tax (Expense) (34.3) (6.3) 442.2% Net Profit
cost and tax of Bt3,000mn. As a result, the outstanding cash for the period ending Jun-20 was Bt25,826mn. 6 2Q20 MD&A Advanced Info Service Plc. Income statement (Bt mn) Pre-TFRS16 2Q19 1Q20 2Q20 %YoY
consolidated financial statement after deducting corporate income tax, if there is no other reason such as reserve for loan repayment, business expansion, or the event of changes in market conditions which may
expenses 73 286 50 (83%) (32%) 411 658 60% Shares of profit of associates and joint ventures 158 138 463 236% 193% 595 837 41% Income tax expenses 8 (129) (43) (67%) (637%) (243) (247) 2% Profit before FX
’ equity 879.79 2,175.73 2,613.16 Total revenues 521.26 1,495.33 188.20 Total expenses 462.24 1,312.85 112.08 Finance cost 0.45 5.59 9.55 Income tax - 29.48 - Equity 58.57 147.41 66.57 5. The total value of
7.1% 61.61 7.3% 4.3% 37.5% Sales profit 1.44 0.2% 0.61 0.1% 0.43 0.1% -29.5% -70.1% Profit before finance cost and income tax expenses 165.54 23.2% 147.01 17.7% 179.71 21.3% 22.2% 8.6% Bank Charge (5.24