2019 2Q 2019 QoQ (%) YoY (%) Operating revenue 264 689 690 0.1% 161.5% Cost of sales 103 457 429 -6.2% 317.1% Gross profit 161 232 261 12.6% 62.2% Selling, general & administrative expenses 98 152 185
-like basis. THB (mn) 3M 2019 3M 2020 YoY (%) Operating revenue 710 612 -13.7% Cost of sales 466 465 0.0% Gross profit 244 147 -39.9% SG&A 152 431 184.0% SG&A (excl. non-recurring expenses) 152 209 38.0
interconnection charge ( IC) and TOT partnership reported at Bt3,439mn, increasing + 21% YoY resulted from the tower agreement with TOT in 3Q19 and increased +4.5%QoQ. SIM & Device sales reported Bt6,532mn
% 2% 2,920 2,506 -14% Earning Per Share (Baht per share) 3.96 3.87 4.04 4% 2% 11.68 10.02 -14% 3 Sales and Revenues Structure for the first nine-months of 2020. - Credit Card For the first nine-months
months (Jul-Aug) due to COVID restriction measures, total subscribers expanded to 43.7mn, an increase of +424k net additions. This was attributable to online channels, tele sales and temporary shops which
, decreasing -1.1% YoY and -4.1% QoQ following a recovery in core service revenue offset by lower device sales due to seasonal factors. Core service revenue (excluding IC and NT partnership) was at Bt33,903mn
device sales, offset by growth in all core businesses. The total revenue increased by 2.9% QoQ driven by the launch of iPhone15. Core service revenue (excluding IC and NT partnership) recorded at
ASEAN Collective Investment Schemes หรือ โครงการ Asia Region Funds Passport ไดต่้อเม่ือเป็นไปตามหลกัเกณฑด์งัต่อไปน้ี (1) ในกรณีการเสนอขายภายใตโ้ครงการ Cross-border Public Offers of ASEAN Collective
interline revenues from flights operated by other airlines and marketed by it on a code-share basis, revenues derived from non-codeshare interline sales by it of seats on other airlines’ flights, fuel and
% Amount % Amount % Revenues Sales of tickets 1,117.78 61.23 1,199.09 61.88 1,213.29 62.88 939.68 62.41 872.30 63.84 Sales of food and beverages 389.52 21.34 410.85 21.20 397.19 20.58 310.18 20.60 296.26