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
+/(-) (THB million) YoY 12M Operating Revenue 283 207 (27%) 1,194 768 (36%) Cost of sales (102) (80) (22%) (421) (300) (29%) Gross Profit 181 127 (30%) 773 468 (39%) Other Income 3 3 0% 8 5 (38%) Selling and
of sales (110) (74) (33%) (319) (221) (31%) Gross Profit 202 124 (39%) 592 340 (43%) Other Income 2 1 (50%) 5 3 (40%) Selling and distribution expenses (84) (55) (35%) (244) (183) (25%) Administrative
-22% Other income 2.00 2.08 -0.08 -4% Total revenues 231.27 294.76 -63.49 -22% Cost of sales and services 168.62 207.08 -38.47 -19% Gross profit 60.65 85.60 -24.95 -29% Gross profit margin 26% 29% SG&A
and its subsidiaries’ net profit attributable to owners of the Bank was Baht 9.0 billion, an increase of 8.4 percent from the first quarter in 2017. Net interest income amounted to Baht 17.1 billion, an
172.65 178.85 (6.21) (3.47) Earnings before interest and taxes (EBIT) 10.58 32.79 (22.21) (67.73) Financial costs 4.75 0.72 4.04 559.72 Income tax expenses (2.87) 2.86 (5.73) (200.35) Net profit 8.70 29.21
consumption remains reliant on the purchasing power of certain groups such as high income earners , the majority of consumers are still hindered by high household deb while agricultural household incomes still
baht or 25.03% from the interest income 1.33 million baht of bills of exchange, the interest from fixed deposits, gain&(loss) from the current investments acquisition 2.26 million baht and other income
cost of goods sold due to fixed cost for the factories employee expense that couldn’t be used full capacity of production. (3) Gross profit In the Third Quarter Ended September 30, 2017, the Company and
expenses 10.62 14.39 23.80 32.39 13.18 124.11 Total expenses 32.70 44.31 44.68 60.81 11.98 36.64 Profit before finance cost and income tax expenses 41.09 55.69 28.79 39.19 (12.30) 29.93 Finance cost 6.68