Consolidated Separate Amount Change Amount Change Q1.2020 Q1.2019 Amount % Q1.2020 Q1.2019 Amount % Revenue from sale – net 289.72 352.86 -63.14 -17.89% 287.55 352.69 -65.14 -18.47% Profit from the exchange rate
rate dropped significantly due to the COVID-19 situation, especially in-patient service with high cost care (Adj.RW> 2), health checkup service, and dental service in which the reimbursement is made
lower Availability Payment Rate and Thai Baht appreciation. Normalized Share of Profit/(Loss) from Investments of Utilities Business was Baht (13.5) million due to the recognition from Share of Loss from
due to effective in cost management and currency appreciation than the previous year resulting in lower product costs. In the year 2019, the exchange rate was between 30.33 – 32.53 Baht per 1 US dollar
) The difference of rates revenue (%) (20.79) (100.00) (21.00) (40.00) (21.01) Sales cost variance (million Baht) (349.52) (10.35) (359.87) 0.00 (359.87) The rate of sales cost variance as (%) (20.99
subscription. For AIS, we position 5G as premium product and price to build incremental ARPU. The fixed broadband market has maintained a healthy growth rate following consumer demand to work and learn from the
lower network traffic with TOT and change in IC rate effective from Jan- 22. Device & SIM card sales reported Bt9,270mn, decreasing -4.3% YoY and -32% QoQ. QoQ drop was mainly from high seasonal sales of
especially in the low-to-mid income segment with increased churn rate after high tourist sims sales in 2Q22. Postpaid gained new subscribers of 296k, increased 2.5% QoQ due to higher handset bundling sales
turnover rate between 15 - 25 days for alleviates the impact of the fluctuation of CPO on the Company’s performance. Revenue 1. Revenue from Sales and Services For the year 2022, the Company and subsidiaries