Analysis Quarter 1 Ending 31 March 2020 1. Highlights The Consolidated reported net loss for Q1 2020 was Baht 1,287 million, an increase by Baht 484 million YoY and total sale revenue of Baht 4,820 million
was 4,664 million Baht, increasing by 1.5 % when compared to that of 4,595 million Baht in the third quarter of the year 2018. Most of the total revenue was the contribution of Triple T Broadband Public
discontinued while overall data price gradually uplifted. As a result, AIS’s mobile revenue had a strong improvement, growing 5.3% YoY and 4.3% QoQ driven by ARPU increase. The average data usage, currently at
utilize the fully-depreciated kiosks, which made the total assets mainly affected from the depreciation, as well as the increase in asset value from TFRS16. Total liabilities were Bt2,335.60mn, increasing
base by capturing the younger generation. The Company continues to focus on optimizing the profitability of each product segment, such as increasing sales mix of direct sourcing, product assortment
profit of Baht 43.43 million increasing from last year 68.05%. 3) Selling expenses decrease amounting of Baht 3.72 million or 22.25%. Selling expenses for Quarter 2/2020 amounting of Baht 13.01 million
95. 14 million respectively, increasing by 0.3%. The proportion of the costs of hospital operations incurred compared to total revenues in 3Q16 and 3Q17 were 74.6% ad 61.0%, respectively. This increase
the increase in online sales is due to the implementation of various operational improvement to enhance efficiency of online channel. The Company also improved its website by increasing visually
Company Limited 3. In Q1/2018, the revenue of J FinTech from interest is highly increasing in the amount of 180 million baht (an increase of 64% over the same period of last year). This means that the