subsidiaries as details below: (Unit: Baht millions) For the year ended 31st March Consolidated financial statement Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Change % Change Revenue from sales & service 2,756.44
QUARTERLY BUSINESS HIGHLIGHTS – 3M 2020 Consolidated revenue decreased by 13.7% YoY to THB 612mn o Advertising revenue increased by 3.1% YoY to THB 270mn o System integration services revenue decreased by
Board of Directors approved the interim dividend payment of THB 0.45 per share, approximately 78% payout ratio of the consolidated net profit, set to be paid on 11 September 2020. *Net Profit = Net Profit
Periods Ended 30 June, 2020 Page 6 2. Operation performance according to consolidated financial statement Unit : Million baht 2020 2019 2020 2019 Total revenues (excluding fuel costs) 3,695.63 4,387.88
) - Consolidated 1.19 1.16 0.03 - Company 0.67 0.71 (0.04) Book value per share (Baht) - Consolidated 186.06 185.09 0.97 - Company 123.71 121.56 2.15 Current ratio (Time) - Consolidated 2.53 3.08 (0.55) - Company
(%) 12.02 15.64 (3.62) Profit before FX per share (Baht) 4.70 4.88 (0.18) Leverage Ratio and Liquidity Ratio Quarter 3 Quarter 2 Change Increase/(Decrease) 2019 2019 Debt to Equity Ratio (Time) - Consolidated
appropriated for the dividends. 1Q24 MD&A Advanced Info Service Plc. 5 Consolidated Profit and loss Statement Income statement (Bt mn) 1Q23 4Q23 1Q24 %YoY %QoQ Mobile revenue 29,258 30,065 30,339 3.7% 0.9% Fixed
Performance Exhibit 1: Consolidated Company’s Performance comparison of 4Q2019 vs. 4Q2018 vs. 3Q2019 vs. FY2019 vs. FY2018 Note: (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and
Group Public Company Limited (the “Company” or “CBG”), are pleased to submit management discussion and analysis regarding consolidated financial performance and position of the Company and subsidiaries
services, catering services and international cargo warehouse where it serves self and other airlines. Consolidated financial statement of the Company consists of Separate Financial Statement and Financial