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
reported core service revenue of Bt34,080mn, increasing 2.9% YoY and 0.5% QoQ from a quality growth of fixed broadband business and a rebound in non-mobile enterprise business. FBB business continued a
Operation excludes Other Revenue from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO-One and Dividends Received from Investments in Glow IPP. 5 Revenue Levelization
from finance lease Total Revenue Net profit Interest expense Earnings before interest and tax expenses Interest bearing debts – (Cash and cash equivalents + Restricted cash + Current investments