Summary of operations and the factors that make a significant change Summary of Operations for the Year 2020 Topic Annual Balance Change 2020 2019 2020 VS 2029 (MB) (MB) % Total Revenue 6,731.0 7,073.7
and effective manner in line with their budget and development plans. Classification: Internal 1Q23 MD&A Advanced Info Service Plc. 2 The total mobile subscribers increased by 108k or 0.2% QoQ and
, gross profit margin in Q2/2020 had a better performance with 25.19% while in Q2/2019 was at 21.20%. The main reason was from an increased from sales proportion of Disc Plough to 75% of the total sales in
Pattana”) in 1Q20 shows total revenue of THB 11,423 mn and net profit stood at THB 4,592 mn, mainly influenced by non-recurring items as well as revenue from residential business together with cost
growth momentum and stabilized financial system. The performance of Central Pattana Public Company Limited (“The Company” or “Central Pattana”) in 2019 shows total revenue of THB 38,403 mn, an increase of
traction from the first quarter. The ongoing economic rebound was mainly driven by exports and tourism, whereas domestic spending and investment only gradually picked up. Still, the economy has yet to see
(26%) Operating Cash Flow5 405 385 276 47% 1,301 955 36% Net Debt to Equity (times) 0.92 0.94 0.71 29% 0.92 0.87 6% *The total amount of IRSL was excluded from Core Financials 2Q19, but was consolidated
: Quarterly results In Q3/2018, the Company and its subsidiary recorded total sales of Baht 1,205 million, a decrease of 20% YoY, mainly due to the drop in export CMG, domestic CMG, and domestic branded sales
32,015,300 -2.8% -2.7% Total subscribers 41,490,700 42,013,800 41,156,100 -0.8% -2.0% Net additions Postpaid 353,900 105,700 33,400 -91% -68% Prepaid -32,400 053,333 -891,100 2650% -355% Total net additions