- Translation – MPIC 016/2019 May 08, 2019 Subject: Submit the Financial Statement for the quarter ended March 31, 2019 and clarification for the change of operating result more than 20% Attention
(Thousands Baht) 1st Quarter Change 2019 2018 Amount % Revenue from sales 555,461 367,923 187,538 50.97% Other income 12,346 9,145 3,201 35.00% Total Revenue 567,807 377,068 190,739 50.58% Company total
- Translation – MPIC 008/2020 May 8, 2020 Subject: Submit the Financial Statement for the quarter ended March 31, 2020 and clarification for the change of operating result more than 20% Attention
% YoY to Bt24,019mn from robust growth of core service revenue offset by increased D&A following 4G investment. 3Q19 Financial Summary (Pre-TFRS 15 Revenue AIS has a strong total revenue growth of 7.9
statements Financial Statement, in which the equity method is applied Separate Financial Statement Changes (separate financial statement) 30-See.19 30-Sep-18 30-Sep-19 30-Sep-1 8 (Million Baht) Yo Revenue from
: Revenue Structure The following table shows the total revenue structure of the Company by business type according to the consolidated financial statements for the three-month period and the six-month period
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0
the revenue of the Q4-2018 decreased form the Q4-2017. Financial Analysis of the Company As at December 31, 2018, the Company financial position change from that of December 31, 2017, is presented and
1 / 3 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS • Explanation and analysis of financial performance for the three-month period ended 31 March 2020