Company”) would like to submit our management’s discussion and analysis for the third quarter of 2019 ended September 30, 2019, as follows: (Unit : Million Baht) Jan – Sep Jan – Sep Increased/ (Decreased
intensified competition, and the refinery’s TAM which resulted in the lower volume of finished oil produced. On the other hand, retail market which is the company’s main distribution channel recorded sales
finished product increased from the move to expand transactions with its trade partners and introducing new products, under the company’s strategic plan to expand the business. Marketing Business Group
Profit increased in higher magnitude mainly as a result of higher Excessive Charge. Share of Profit from Investments in Associates and Joint Ventures (“Share of Profit from Investments”) (Unit : Million
increased 5.5% YoY, compared to the full year guidance of 4-5%. Mobile service revenue rose 3.7% YoY from increasing popularity of video streaming and expanded postpaid segment. Fixed broadband revenue
venture, Synergistic Property Development Company Limited, with a registered capital of THB 100,000. The venture was jointly invested with Ek-Chai Distribution System Company Limited for a 50:50
1 3Q18 MD&A Advanced Info Service Plc. Executive Summary Acquired 1800MHz license and expanded strategic distribution and services In Aug-18, AIS has secured additional 2x5MHz of 1800MHz license
. • EBITDA margin in Q3/2020 was 32.7% increased by 1.5% from Q3/2019 mainly due to the reduction in selling and administrative expenses following the cost control policy of the Company. • EBITDA margin in 9M
Sales (74) (55) (26%) (221) (189) (14%) Gross Profit 124 60 (52%) 340 242 (29%) Other income 1 1 0% 3 4 33% Selling and Distribution Expenses (55) (45) (18%) (183) (156) (15%) Administrative Expenses (35