Management Discussion and Analysis Financial Summary Income Statement MB % MB % MB % Income from rending of top-up service for prepaid phone and other online service (Commission) 338.31 44.0% 358.29 42.6
customers of the Company. Details of each business can be described as follows: Profit and Loss Statement (Consolidated) Unit : Million Baht 1Q/19 1Q/20 (TFRS9) %YoY Credit card income Loan income Hire
-22.37 -25.74% 10.98% 13.08% Other expense 22.93 - 22.93 N.A 3.90% 0.00% 4 6-month period for the Year 2020 comparing to 2019 Consolidated Separate Amount Change Compared total income Amount 6M.2020 6M
administrative expense was increased from the same period of the year 2019 in an amounting of Baht 5.27 million or 19.21 percent. Due to the Company change the concept to set up Management’s discussion and
rate, one-time income/expense, in the 3Q16 and 3Q17 performance, EBT in 3Q17 would have declined by 449% YoY, reflecting higher financial costs (interest expenses) from convertible bonds worth US$180mn
profit from associates (non – cash items) total amounted to THB 179.05 million in aggregate and with excluding THB 55.89 million of finance cost and tax expense THB 17.18 million, loss before interest, tax
for respective projects till construction completion. Thereafter, such interest costs will be amortized as finance costs in the Statement of Income. Loans are repaid in installments upon unit transfer
) (28.74) (297.05) (21.66) (137.55) 46.31 8 Income tax (expense) income 11.37 0.75 (23.48) (1.71) 12.11 (51.58) 9 Net Profit (Loss) (423.23) (27.99) (273.57) (19.95) (149.66) 54.71 10 Net profit (loss)owners
of 194 million baht or 9% y-y. This was as a result of an increase in marketing expenses by 16% y-y and personal expense by 15% y-y, resulting from oversea subsidiaries due to their business expansions
Discussion and Analysis for 2nd quarter ended as of June 30, 2019 Attention: President The Stock Exchange of Thailand AI Energy Public Company Limited (AIE) would like to submit the financial statement for 2nd