928.3 948.1 1,202.6 (19.8) (2.1) (274.3) (22.8) Profit for the period 72.1 67.4 105.3 4.7 7.0 (33.2) (31.5) In Q2–2018, the Company’s total revenue was similar to Q1–2018 with a slight decrease. Compared

, it found that the decrease rate of profits was higher than the decrease rate of revenues due to some part of the selling and administrative expenses, which was a fixed cost that continues to occur even

(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23

3Q23. 3Q23 MD&A Advanced Info Service Plc. 3 3Q23 Financial Summary Revenue In 3Q23, AIS generated a total revenue of Bt46,069mn, representing a marginal decrease of -0.4% YoY, primary due to lower

3Q17 was 83%, a decrease from the previous quarter at 92%. Consequently, the income contribution of CentralWorld was lowered YoY. 2) Minor renovations have taken place at two shopping malls under CPNRF

December), the Company had production not only full capacity during the off-peak period (the period where electricity cost is cheaper), but also extended some operated hours to on-peak period in order to

repaid. (9) Statements of Comprehensive Income Profit for the year 2019 amounted to 34.8 million baht but when compared with last year’s profit, 119.4 million Baht, the total decrease is of 154.2 million

decreased in the amount of Baht 13.04 million or 7.03% as compared with the same period of 2017. This decrease was due to a decrease in raw material prices, reversal of losses on inventories devaluation, and

99.72 169.03 -69.31 (41.00) Profit and Loss ( 20.1 1) ( 22.32 ) -2.21 (9.90) In the second quarter of 2019 the Company and its subsidiaries had total revenues of 79.61 million Baht, a decrease of 67.09

, representing a decrease of 26% and recorded net loss of THB 95 million compare to net profit of THB 58 million at the same period last year, representing a decrease of 263%. The details were as followings