318.97 53% 181.82 39% 137.15 75% Restaurant 137.73 23% 155.32 33% (17.59) (11%) Language institute 144.53 24% 127.70 28% 16.83 13% Total Revenue 601.23 100% 464.84 100% 136.39 29% Cost 390.68 65% 312.62 67
services 698.97 677.38 21.59 3.19% 1,487.97 1,367.03 120.94 8.85% Revenues from hotel operations 2.08 18.09 -16.00 -88.47% 20.77 45.79 -25.02 -54.64% Total Revenue 701.06 695.46 5.59 0.80% 1,508.74 1,412.82
. The loss attributable to equity holders of the Company was 338.6 million baht. Revenue Consolidated revenue of the Company, excluding the inter-segment revenue, are divided into 4 segments as follows
-42.3% Finance income 30.6 2.9 27.7 963.2% Finance cost -107.3 -91.3 -16.0 17.5% Income tax expenses -22.1 -74.4 52.3 -70.3% Net profit (loss) attributable to equity holders 319.5 561.8 -242.3 -43.1% Net
competition, AIS mobile service revenue was Bt130,062mn, grew 4.2% YoY based on subscriber growth of 2% and ARPU growth of 2%. Overall, price competition improved from FY18 when unlimited data plans were
speed unlimited price plan while handset subsidies were more locally- focused compared to last year. With accumulation of fixed- speed unlimited subscribers, revenue and ARPU have been pressured. However
the face of these challenges, AIS’s execution focusing on profitable revenue brought in a core service revenue of Bt33,351mn, growing 2.3% YoY. This growth was driven by the continued expansion of fixed
Microsoft Word - MD&A Q3-60_E .doc Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q3/2017 has slightly decreased due to the maintenances
operating performance. Revenue from Sales for Q2/2019 and Q2/2018 was 403.31 million baht and 457.57 million baht, respectively. It decreased 54.26 million baht or 11.86% when compared with Q2/ 2018. The