-2017. Income statement (Bt mn) 1Q17 4Q17 1Q18 %YoY %QoQ Mobile revenue 30,226 31,016 31,172 3.1% 0.5% Fixed broadband revenue 549 956 1,013 85% 6.0% Other service revenues 589 639 962 63% 51% IC and
comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 95.00 million and Baht 109.16 million for the three-month period ended March 31, 2017
income tax. Equities As of 31 March 2018, the company reported total Equities of Baht 988.6 million, increased from Baht 937.7 million by the year-end 2017, or increased by Baht 50.9 million or 5.4
deferred income tax of Baht 0.53 million but there were decrease in fixed assets of Baht 70.14 million, decrease in intangible assets of Baht 3.99 million, decrease in cash and cash in bank of Baht 3.52
having overdrawn and the short- term loan decreased 165.7 MB and account payable increased 31.6 MB and other liabilities decreased 3.1 MB and increasing 2.2 MB from Income Tax Payable and increasing of the
to pay for the building constructions and machines; because the Company began exercising BOI tax privilege, which exempts the corporate income tax for the revenue from the new factory, the tax expense
rebounded to 26.0%, or +350 bps QoQ after capacity debottlenecking. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q3’19 and 9M’19 Consolidated Income Statement
Management Discussion and Analysis Year Ending 31 December 2019 G J Steel Public Company Limited Page 4/14 Appendix Unit : Million Baht For the year 2019 For the year 2018 % Variance Income Revenue from sale
Consolidated Income Statement Summary Unit: THB million Q4'19 Q4'18 %YoY 2019 2018 %YoY Total revenues 6,748 6,519 3.5% 26,187 24,971 4.9% Total revenues from sales 6,621 6,333 4.6% 25,611 24,297 5.4% Beverages
borrowing was Bt3,200mn. Overall, cash decreased Bt1,144mn with an outstanding cash of Bt10,082mn 1Q17 MD&A Advanced Info Service Plc. 4 Income statement (Bt mn) 1Q16 4Q16 1Q17 %YoY %QoQ Voice revenue 13,572