to mid-single digit decline. EBITDA (pre- TFRS16) stood at Bt76,619mn, decreased –2. 7% YoY with focusing on cost control and in- line with low single digit decline EBITDA guidance. Net profit ( pre
cost paid 1,876 Total 53,800 53,800 7 2Q21 MD&A Advanced Info Service Plc. 2021 Revised Guidance Core service revenue Flat to slightly decline (Revised) EBITDA Flat (Revised) CAPEX (exclude spectrum
closed from nationwide restriction. SIM & Device margin was marginally negative at -0.5%, down from +2.7% in 2Q21 due to decline in high margin devices sale. Cost & Expense Cost of service in 3Q21 was
%, compared to +1.2% in 4Q20 due to decline in high margin devices sale from seasonality. Cost & Expense Cost of service for 1Q21 was Bt21,126mn, increasing 3.9%YoY and 3.4%QoQ from network OPEX following 5G/4G
change Revenue from Non-Social Security 251.34 248.35 1% Revenue from Social Security 195.89 197.53 -1% Revenue from Hospital Operations 447.23 445.88 0% Cost of Hospital Operations 304.70 285.42 7% Gross
reasons for the decline of cost ratio not only stemmed from the increase of SW income and non-sw income per head but also from the efficient cost management particularly staff cost. Administrative Expenses
quarter of 2020 increased from 19% to 22% due to the proportion of revenue of a former large customer with a low gross margin tended to continually decline. Q1’ 2020 Q1’ 2019 Increase (decrease) Million
production cost as low as possible. 3. Cost of Sale – Ice Cube - In 1st quarter of 2015, cost of sale was THB 5.84 million, with ratio of cost of sale to revenue was 86.65%. - In 1st quarter of 2014, cost of
advertisements and handset subsidy campaigns post COVID-19 lockdowns which reflected in last year’s low base. • Admin & other expenses at Bt15,327mn, decreased -2.2%YoY, mainly from cost control initiatives and
with the previous year, it could not compensate for the lower rate of gross profit resulting from the higher sales mix of low gross margin products in HomePro business. 3. Cost of rental and service was