แต่ต้องแสดงให้ผู้ลงทุนเข้าใจถึงประเด็นที่ส านักงานก าหนด เช่น กรณี กองทุนรวมตราสารหนี้ (“daily fixed income fund”) ควรแสดงข้อความเพื่อให้ผู้ลงทุนเข้าใจในความแตกต่าง ระหว่าง daily fixed income fund กับ
efficiency. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q1’20 Consolidated Income Statement Summary Unit: THB million Q1'20 Q1'19 %YoY Q4'19 %QoQ Total revenues
million baht or 4.45 percent. Analysis of the consolidated financial performance Statement of Comprehensive Income (Unit : Million Baht) For the quarter ended 31 March Change 2020 2019 Amount Percent
Coronavirus (Covid-19) has result of the Company could generate income from export sales and domestic sales decreasing equivalent to 20.73 percent and 16.11 percent respectively. It comes from the customers in
Comprehensive Income (Unit : Million Baht) 2Q2020 2Q2019 % Change YoY 6M2020 6M2019 % Change YoY Revenue from hospital operations 2,082.60 2,137.02 -2.55% 4,260.63 4,215.11 1.08% Other income 18.98 27.92 -32.02
419.53 415.01 4.52 1.09% 878.63 865.58 13.05 1.51% Gross profit 281.52 280.45 1.07 0.38% 630.12 547.24 82.87 15.14% Other Income - 0.20 -0.20 -100.00% 7.83 2.73 5.10 186.94% Selling expenses 38.23 46.21
Bt3,650. In summary, net cash decreased by Bt671mn resulting in Bt17,750 ending cash. 5 1Q21 MD&A Advanced Info Service Plc. Income statement (Bt mn) 1Q20 4Q20 1Q21 %YoY %QoQ Mobile revenue 30,334 29,015
Revenue 188 264 40% 620 938 51% Cost of Sales (76) (98) 29% (265) (346) 31% Gross Profit 112 166 48% 355 592 67% Other income 3 6 100% 8 15 88% Selling and Distribution Expenses (57) (82) 44% (213) (289) 36
construction, management and investment in environmental engineering business which Water Treatment Plant service is a main income. The company is one of leaders for major customer services and able to provide
Statement 19 Table 8 Debt Profile 20 Table 9 Joint Ventures Performance 20 Table 10 IVL Consolidated Statement of Income 21 Table 11 IVL Consolidated Statement of Financial Position 22 Table 12 2019 Planned