service revenue decline while the cost of service continued to rise from inflation which affects electricity cost. Following the declined EBITDA, AIS reported net profit of Bt6,032 mn, -5.4% YoY and -4.3

management. Based on the Company's financial statements for the 3 months ended March 31, 2018 The Company had a net loss of 4.22 million Baht or 1.57 percent of revenues from services. The net loss of the

2016 Quarter 2 / year 2017 Change Million Baht % Million Baht % Million Baht % Sales revenue - net 237.96 92.26% 211.42 94.46% (26.53) -11.15 % Revenue from contract works 17.26 6.69% 9.82 4.39% (7.44

Baht For the third quarter 2017 2016 Fee and service incomes 2.78 24.36 Other incomes 2.76 0.19 Operating expenses (12.55) (20.98) Corporate income tax 0.07 (0.70) Net income (loss) (6.94) 2.87

million to THB 363.59 million or decreased THB 121.62 million or 25.07 % due to decreasing in revenues from the sale of VCDs and DVDs. Cost of Production and Service Cost of Production and Service of the

(85.72%) by compared with the net profit at 269.06 million baht same period at last year. The changing over than 20% from the main causes as follows: 1. Revenue from decoration service 281.79 million baht

from sales & service 810.47 744.99 65.48 8.8% Other income 6.47 7.06 -0.59 -8.4% Total revenue 816.94 752.05 64.89 8.6% Cost of goods sold & service 700.82 646.00 54.82 8.5% Selling expenses 14.83 19.87

and warranty cost from service agent. Total shareholders’ equity as at 31 December 2017 was Bt1,334mn, increasing 12.8% compared to total shareholders’ equity as at 31 December 2016, mainly from net

March 31 2017 2018 Changes Million Baht % Million Baht % Million Baht % Revenue from program rights 249.87 96.56 327.23 94.63 77.36 30.96 Service income 8.14 3.15 16.25 4.70 8.11 99.63 Sales income

statements for the three-month period ended 30 September 2019 which have been reviewed. The group had sales and service income 948 million baht and net loss 38 million baht, compared with the third quarter of