from the change in accounting on partnership with TOT since Mar-18, partially offset by lower IC from a decline in IC rate. SIM & device sales were Bt25,851mn increasing 4.3% YoY. SIM and device margin
distribution 234 351 118 50.4 749 957 208 27.8 Others 23 18 (5) (21.8) 38 43 5 14.3 Total 3,627 3,862 235 6.5 10,582 10,976 394 3.7 For the 3-month period ended Change For the 9-month period ended Change
6 months for 2019 for 2018 Profit (loss) from operating activities before change in operating assets and liabilities (17.91) (55.08) Net cash receive (payment) from operating activities 13.79 (8.01
asset to generate revenue and it is only a place to run a business, which the Company can change to other locations. Also, the Company’s main income-generating asset is personnel. The Company is currently
subsidiaries as details below: (Unit: Baht millions) For the year ended 31st March Consolidated financial statement Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Change % Change Revenue from sales & service 2,756.44
2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35
Q2/2020 Change 6M/2019 6M/2020 Change Value % Value % Revenue from contracts with customers 1,837.2 1,413.2 -424.1 -23.1% 3,780.8 3,127.1 -653.7 -17.3% Interest income from purchase receivables 529.6
-controlling interests increased by 2.29 million Baht. Cash flow statement for 2019 for 2018 Profit (loss) from operating activities before change in operating assets and liabilities (43.93) (69.94) Net cash
summarized as follows: Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 1,943.6 70.9% 1,714.0 64.3% -229.6 -11.8% Interest income from loans from the
001,51,86 30% 5.3% FBB net addition 95,000 103,100 93,100 -2.0% -10% FBB ARPU (Baht/user /month) 462 444 446 -3.4% 0.7% *Note: there has been a change in the definition of MOU’s calculation since 2021 1Q22 MD