- - 7,363 67.72 149,868 16,421 2,461,057 100.00 139,228 25,067 3,489,974 100.00 10,640 (1,028,917) (29.48) Increase (Decrease) 2. Production Service 3. Sea Freight Carrier 5. Other Income *** Total Revenue
Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 9.4% y-on-y in Q1’2020 to THB 11,223 million primarily due to 1) full- period
% % Administrative Expenses to Sales** 10.6% 9.6% - 10.6% 8.8% Finance Costs 17 6 +184% 60 22 +171% Share of profit (loss) from investments in JV (0.1) (11) +99% (15) (22) +34% Tax expenses (income) (48) (15) -231
1,686.26 1,476.04 210.22 14.2 Finance costs 1,502.50 1,402.44 100.06 7.1 Income tax expense 870.89 863.24 7.65 0.9 Total expenses 9,562.76 8,565.17 997.59 11.6 5,531.31 5,914.89 (383.58) (6.5) Non
9M18. 5 3Q19 MD&A Advanced Info Service Plc. Income statement (Bt mn) Pre-TFRS 15 3Q18 2Q19 3Q19 %YoY %QoQ 9M18 9M19 %YoY Mobile revenue 30,895 32,911 32,880 6.4% -0.1% 93,358 97,346 4.3% Fixed broadband
% -20.4% Cost of rental and rendering of services 1/ 72.1 75.3 73.3 +1.6% -2.7% Cost of sales and services 1,363.9 1,485.6 1,195.8 -12.3% -19.5% Gross profit 1,062.1 1,070.6 1,015.3 -4.4% -5.2% Other income
organizing concerts 5.61 73.53 - - Sale income 2.02 26.47 - - Total income 7.63 100.00 0.51 100.00 Cost of co-production rights - - - - Revenue from organizing concerts (4.01) (52.56) - - Selling cost (1.13
Resources CONTENTS Executive Summary 03 Statement of Income 07 Business Performance 09 Statement of Financial Position 21 Statement of Cash Flows 23 Financial Ratios 24 Environment Management Accounting 26 3
ประนอมหนี้ หรือผ่อนช าระด้วย 5. สินทรัพย์ตรำสำรอนุพันธ์ (Derivatives assets) หมายถึง สินทรัพย์ตราสารอนุพันธ์ ซึ่งบริษัทหลักทรัพย์มีสิทธิตามสัญญาที่จะได้รับเงินสดหรือสินทรัพย์ ทางการเงินอ่ืนจากกิจการอ่ืน