1 FY20 MD&A Advanced Info Service Plc. Executive Summary Mobile business affected by weak economy and competition in data pricing Slowdown in economic and business activities had been observed
98.80% 731.58 98.10% 87.41% Service income 6.62 0.48% 3.55 0.48% 86.48% Other income 9.98 0.72% 10.65 1.43% -6.29% Total revenues 1,387.65 100.00% 745.78 100.00% 86.07% Cost of sales 1,240.53 89.40
decrease in amount of Baht 12.99 million and Baht 1.45 million respectively, due to decrease in fair value of investment in equity securities which is in line with in the decrease of the SET Index and the
clarify the operating results for Q2/2018 as follows: From the Consolidated Financial Statements for the 2nd quarter of 2018 ending June 30, 2018, the Company had operating profit of the equity holders of
Fund - SECOpenData TH Home Fund Mutual Fund Private Fund Provident Fund REIT / INFRA / PROP Page Debenture Equity ESG Data Digital Asset Intermediary & Professional Intermediary & Professional
and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO-One and
Advanced Info Service Plc. Financial Position Key Financial Ratio (Bt mn/% to total asset) 4Q20 1Q21 1Q20 4Q20 1Q21 Cash 18,421 5.3% 17,750 4.9% Interest-bearing debt to equity (times) 1.5 1.3 1.3 ST
Service Coverage Ratio (times) 4.6 3.1 3.7 Return on Equity 32% 31% 33% Figures from P&L are annualized YTD. *Exclude Lease liability Debt Repayment Schedule License payment schedule Bt mn Debenture Loan
services 167.0 239.8 -30.4% 2.1 Fully Outsourced Contact Center Management Service 116.4 163.9 -29.0% 2.2 Outsourced Contact Center Facility 7.8 18.8 -58.6% 2.3 Outsourced Customer Service Representative
million or 15.41 percent. Due to the company has sold 1 plot of land total price 68 million baht but revenue from sales of houses and condominiums were decreased. Rental Income and Service Revenue The