. Appendix Contact us: http://investor.ais.co.th | investor@ais.co.th | (66) 2 029 5014 Income statement (Bt mn) Post TFRS 15 1Q19 2Q19 %QoQ 1H19 Mobile revenue 30,678 32,042 4.4% 62,720 Fixed broadband
highest revenue in its history and successfully established itself as a unique market leader in Thailand providing fully integrated Offline-to-Online (O2O) Solutions for the advertisers. With this, VGI’s
. Integrated operators had increasingly emphasized on convergence offerings and value-added services such as speed boost, equipment upgrades and contents to differentiate and uplift revenue. FY20 Operational
revenue, respectively. In 4th quarter of year 2019, the Company has media income form a big customer amounting to 27.7 million Baht. In the year 2019, revenue from media and agency service decreased by 8.4
sales. Other Income The consolidated other income in 2Q2020 was THB 72. 48 million, decreased by THB 0. 91 million or 1. 23% down from 2Q2019. The consolidated other incomes in 2Q2020 was 2.18% of revenue
of 85.34% of revenue from sales, decreased from 86.54% in 1Q2019 while gross profit margin contributed about 14.66% in 1Q2020, increased from 13.46% in 1Q2019. Other Income The consolidated other
3,629mn, declined by 22.7% YoY. In this quarter, MACO outperformed the media industry significantly, delivering solid operating revenue of THB 262mn, an increase by 52.1% YoY. The Company reported net
receivable’ and ‘provision for revenue sharing’ on balance sheet while there is no impact on the income statement. 2. During the quarter, AIS has announced a 50:50 Joint Venture (JV) Agreement with the Siam
revenue from the real estate business (excluded revenue from construction service, service income and income from goods sold from subsidiaries) has been decreased and lower than company original estimated
88.71%. Major reason for sharp decrease in Company net income is due mainly to decrease in revenue from real estate business. In addition, the Company has heavily spent more in marketing and advertising