%) 2.1 Fully Outsourced Contact Center Management Service 164.2 145.1 116.6 (19.7%) (29.0%) 478.5 425.5 (11.1%) 2.2 Outsourced Contact Center Facility 22.0 7.6 15.0 98.3% (31.7%) 68.1 41.4 (39.2%) 2.3
interest margin 2.48% 2.46% 2.34% 0.02% 0.14% Net fees and service income to operating income ratio 23.9% 24.3% 24.1% (0.4)% (0.2)% Expense to operating income ratio 42.6% 56.2% 39.9% (13.6)% 2.7% Return on
) for the period attributed to equity holders of the company (7.99) (24.78) 68% (21.65) 63% Revenue and profit Sales revenue from quarter 1/2020 of 394.13 million Baht, an increase of 114.70 million Baht
% 2,472 0.9% Interest Coverage (times) 14 13 13 Current Assets 34,841 12% 34,017 12% Debt Service Coverage Ratio (times) 7.3 4.4 17 Spectrum license 107,524 38% 105,587 37% Return on Equity 75% 65% 65
June 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 537.80 100% 429.18 100% 108.62 25.31 Other income 8.39 1.56% 6.53 1.52% 1.86 28.53 Cost of service 460.91 85.70% 331.19 77.17
year ended 31 December 2019 • Increase in gross profit was mainly derived from the following reasons: 1. Engineering service (“EN”) had an increase in gross profit for Baht 28 million because in Q3/2018
% 1Q17 MD&A Advanced Info Service Plc. 5 Key Financial Ratio 1Q16 4Q16 1Q17 Interest-bearing debt to equity (times) 1.65 2.30 2.52 Net debt to equity (times) 1.23 1.97 2.17 Net debt to EBITDA (times) 0.85
Total Liabilities 4,356.81 3,921.17 435.64 11.1 Total sharehoder's equity 3,175.08 3,140.71 34.37 1.1 Interest bearing debt to equity ratio 1.17 1.08 Debt to equity ratio 1.37 1.25 (million) As at March
below: From the Consolidated Financial Statements for the third quarter of 2019, for the three-month period ended September 30, 2019, the Company has operating profit of the equity holders of THB 18.55
23.03 16.60 23.14 0.29 1.76 Service income 41.77 56.97 41.77 58.23 - - Rental income 13.15 17.94 13.15 17.94 - - Other income 1.51 2.06 0.21 0.30 1.30 610.92 Total revenues 73.33 100.00 71.73 100.00 1.59