depreciation 92.44 66.21 40% 362.47 284.21 28% % Earnings before interest, taxes and depreciation 25% 21% 4% 25% 23% 2% Other income /(expenses) 5.88 5.74 3% 21.17 14.54 46% Financing cost 0.03 2.15 -99% 3.01
recognized revenue from financial lease, a one-time revenue complies with accounting standard amount THB 2,796 mn which recognized in other income and THB 559 mn tax is recognized in the income tax expense
EBITDA and lower FX gain. 1Q23 Financial Summary Classification: Internal 1Q23 MD&A Advanced Info Service Plc. 5 Income statement (Bt mn) 1Q22 4Q22 1Q23 %YoY %QoQ Mobile revenue 28,847 29,524 29,258 1.4
. Appendix Contact us: http://investor.ais.co.th | investor@ais.co.th | (66) 2 029 4443 Income statement (Bt mn) Post TFRS 15 1Q19 2Q19 3Q19 4Q19 %QoQ FY19 Mobile revenue 30,678 32,042 31,851 31,770 -0.3
increase of revenue. This was primarily due to high base of 2Q’17 revenue following the adjustment of social security income for the amount of THB 7.7 million. Meanwhile, the 2Q’18 administrative expenses
67.51 million or 8.11% when compared with the same period in 2018. The decrease in revenue stemmed from a decrease in sales volume in European market. Income Statement ( million Baht) 3Q18 2Q19 3Q19 %YoY
Incomes 78.14 60.33 Total Revenues 7,879.44 7,032.50 Selling & Administrative Expense 507.94 499.86 Finance Costs 90.76 94.42 Net Profit 443.44 121.25 Earnings per share (Baht) 1.11 0.30 The company would
2019, loans revenue was 3,020 million baht, an increase of 381 million baht or 14% y-y. This is because the Company integrated credit limit of personal loan and purpose loan to AEON Happy Pay program in
activities. Since there are various calculation methods, its presentation may not be comparable to similarly titled measures used by other companies. (3) Comprises of total revenue net dividend income, gain on