Summary of operations and the factors that make a significant change Summary of Operations for the Year 2017 Topic Annual Balance Change 2017 2016 2017 VS 2016 (MB) (MB) % Total Revenue 5,397.2 4,419.1
Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6
2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8
% YoY to Bt42,110mn mainly driven by fixed broadband, consolidation of CSL, equipment rental, and SIM and device sales. However, total revenue dropped 0. 3% QoQ due to softened mobile revenue. Service
. Revenue from sales from food segment was THB 80,492 million, increased by THB 2,193 million or 2.8% over the same period last year, which was driven by SSSG of 8.3% compared to 6.1% in the prior period in
traffic was supported by 7.2 percent increase in revenue passenger kilometers (RPK) where Asia-Pacific had the highest growth at 9 percent, following by Europe and Latin America, accounting for 7. 7 percent
percent increase in revenue passenger kilometers (RPK) where Asia-Pacific had the highest growth at 9 percent, following by Europe and Latin America, accounting for 7.7 percent and 7.3 percent respectively
/month) 498 510 541 600 637 9M17 Snapshot For 9M17, AIS total revenue improved 5.1% YoY to Bt116,516mn, driven by both service and handset sales revenues. Service revenue (excluding IC) was Bt95,972mn and
1Q19 MD&A Advanced Info Service Plc. 1Q19 Financial Summary (Pre-TFRS 15) Revenue In 1Q19, total revenue was Bt43,824mn increasing 7. 1% YoY driven by both service revenue, especially from fixed