3,308.7 2,338.8 (969.9) (29.3%) 4,433.9 5,535.2 1,101.3 24.8% Normalized Net Profit/3 903.1 523.8 (379.3) (42.0%) 815.9 1,128.2 312.4 38.3% /1 Including other income and share of profit from investments in
4,373.87 31.80% Cost of sales and services 1,420.50 2,060.70 1,405.95 1.03% (31.07%) 5,689.39 4,008.09 41.95% Gross profit (113.70) 46.01 108.37 (204.93%) (347.12%) 75.53 365.78 (79.35%) Other income 1.23
income surged significantly, especially the 19% increase in bad debt recovery. However, this year the Company will focus on fee-based income expansion. Revenues Structure Profit and Loss Statement Unit
year on year by 2.2%. The revenue from hire purchase increased 28.9% and other income increased 26.5%, mainly driven by the gain on sale of investment in AEON Microfinance (Myanmar) Co., Ltd. to AEON
ended 31 March 2021 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance (Statement of comprehensive income) 1Q2021 1Q2020 Increase/ (Decrease
Bt223,078mn decreasing 4.2% from lower interest-bearing debt, which currently stood at Bt97,700mn, down from Bt109,100mn. Total equity was Bt64,529mn increasing 12% from retained earnings. Net debt to EBITDA
financial instrument is recognized in other comprehensive income. Any ineffective portion is recognized immediately in profit or loss. The consolidated statement of financial position as at 31 December 2017
+3.3% from retained earnings. Net debt to EBITDA (excluding lease liabilities and license payable) was 0.7x slightly decline compared to 4Q19. Cash flow (Post TFRS 9&16) In 1H20, Cash flow from operating
our customers and generate higher income from both the content as well as subscription in mobile and broadband. Revised down full year guidance following the rising economic risk We revised down the
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