third quarter and the nine-month period ended September 30, 2018 as follow: 1. Sales revenues For the third quarter of year 2019, the Company’s sales revenue was USD 850.42 million, (or equivalent to Baht
70.57 25.8% 82.78 23.3% 12.21 17.3% Total Revenues Total Revenues include sales and service revenue and other income, increased by 81.68mb or 29.8% to 355.64mb (1H 2019: 273.96mb). Of which, sales and
around unlimited data plan. AIS had seen weaken mobile revenue due to consumer spending optimization and loss of revenue from traveler segment led to -6.5%YoY decline in mobile service revenue for FY2020
THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,544.26 100.00 4,492.38 100.00 51.88 1.15 12,856.87 100.00 12,205.06 100.00 651.81 5.34 Gross Profit 713.64 15.70
(“SE”) are at the same. In addition, gross profit margin was at the same level. 4. There is no realized revenue for Trading business in the first half of 2020. Selling and administrative expenses Selling
incurred from deferred tax. This extra transaction was included in year ended 2017 financial statement for the net amount of THB 24 million. Revenue from Hospital Operations Revenue from hospital operations
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 (THB million) YoY Operating Revenue 287 219 (24%) Gross Profit 188 137 (27%) EBITDA 91 58 (36%) Net Profit for the Company 60 13 (78%) Gross profit
addition, revenue from rent and service increased by THB 39.58 million. Overall gross margin improved by THB 37.70 million. The Company was able to maintain the gross margin to be the same level of previous
2016 change Revenue from non-social security 220.49 184.48 20% 575.79 504.82 14% Revenue from social security 169.68 133.25 27% 460.18 388.31 19% Revenue from Hospital Operations 390.17 317.73 23
Statement 1Q 1Q % Unit : THB million 2018 2017 change Revenue from non-social security 218.24 177.27 23% Revenue from social security 164.68 136.58 21% Revenue from Hospital Operations 382.92 313.85 22% Cost