. Other 50% is contributed by PET and Fibers. Of the above segments, the higher-margins HVA portfolio contributed to over 50% of the earnings together with diversity of revenue streams and higher returns
generating revenue and earnings as on date given Figure 7: Repayment Schedule of Long Term Debt 1 Includes various projects underway which are not yet completed and have not yet started contributing to the
income 21 7 3 (88%) (63%) 34 20 (41%) Total revenue 4,477 4,064 3,489 (22%) (14%) 12,010 12,156 1% Cost of raw materials - Natural gas1 748 548 534 (29%) (3%) 2,708 2,269 (16%) - Coal 1,688 1,590 1,318 (22
Advanced Info Service Plc. Appendix Contact us: http://investor.ais.co.th | investor@ais.co.th | (66) 2 029 4443 Income statement (Bt mn) Post TFRS 16 1Q20 2Q20 %QoQ 1H20 Mobile revenue 30,334 29,536 -2.6
period ending June 30, 2018 which has been audited by the Auditor. The overall of the Company’s performance and financial status can be summarized as follows: Income Statement Performance (Income Statement
3.43 % 3.06 % 3.65 % 5.46 % Other Income 3.19 % 3.19 % 3.54 % 2.76 % Cash against Operating Profit 263.54 % 219.44 % 76.06 % 195.86 % Net Earnings 4.60 % 4.99 % 5.69 % 6.54 % Return on Equity 8.53 % 8.59
. Appendix Contact us: http://investor.ais.co.th | investor@ais.co.th | (66) 2 029 5014 Income statement (Bt mn) Post TFRS 15 1Q19 2Q19 %QoQ 1H19 Mobile revenue 30,678 32,042 4.4% 62,720 Fixed broadband
. It was still challenging for telecom sector particularly in the mobile business due to weak consumer spending and revenue loss from traveler sector due to international travel restriction. Fixed
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
outstanding cash at the end of Jun-21. 5 2Q21 MD&A Advanced Info Service Plc. Income statement (Bt mn) 2Q20 1Q21 2Q21 %YoY %QoQ 1H20 1H21 %YoY Mobile revenue 29,536 29,351 29,098 -1.5% -0.9% 59,870 58,449 -2.4