@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited. 5. Other Income The Company and the Subsidiaries had Revenues from Other Income to total revenue for the 1st quarter as of

% Total revenue from financial solutions 120.78 25.0% 118.12 22.6% 3. Other income 3.49 0.8% 8.12 1.5% Total revenues 482.37 100.0% 523.23 100.0% Note: * Other income consist of supporting money from the

auditor as follows: Statements of Comprehensive Income for the 2nd Quarter Ended June 30, 2020 Operation : Consolidated Profit & Loss Statement 2Q 2Q % Unit : THB million 2020 2019 change Revenue from Non

, which has decreased from the 3rd quarter of 2014 for THB 6.13 million 5. Other Income The Company and the Subsidiaries had Revenues from Other Income to total revenue for the 3rd quarter of 2015, revenue

its gross profit margin continuously and increase the service income over total revenue (excluding sale of vacant land) from the proportion of 4.5% at the end of year 2015 to 17. 3% in 2018. This was

sales 316.5 349.1 -9.3% 348.0 -9.0% Gross profit 355.9 421.0 -15.5% 455.2 -21.8% % 52.9% 54.7% 56.7% Other Income 9.1 4.3 110.6% 1.0 772.0% Total Revenue 681.6 774.5 -12.0% 804.3 -15.3% Selling and

Income Q3/2017 (Restate) Q2/2018 Q3/2018 YoY QoQ 9M2017 (Restate) 9M2018 YoY Revenue from sale of goods and rendering of services 39,009 45,558 53,461 37% 17% 125,832 143,244 14% Cost of sale of goods and

% Revenue from rental services 6,842 3.3% 6,189 3.3% 653 10.6% Revenue from rendering of services 1,574 0.8% 1,512 0.8% 62 4.1% Investment income 739 0.4% 448 0.2% 291 65.0% Gain on disposal of assets 1,915

led to a decrease in income. Revenue from Consulting Service and Implementation specialized in Brand Strategy Planning, Customer Experience Management and Digital Marketing I&I Experience Company

Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY