1 1Q21 MD&A Advanced Info Service Plc. Executive Summary Mobile revenue slightly recovered QoQ following strong acquisition and government stimulus In late 4Q20, the new phase of outbreak had re
flat service revenue both qoq and yoy. Our mobile business still contracted (-1.5% yoy, -0.9% qoq) but at much lower pace while the home broadband business hit a new high of demand to work from home (+21
) 2018 2019 MB % Revenues from sales and rendering services 2,632.52 2,776.38 143.86 5.46% Revenues from hotel operations 105.72 88.28 -17.45 -16.50% Total revenue 2,738.25 2,864.65 126.41 4.62% Cost of
%YoY 1Q17 %QoQ 1H17 1H16 %YoY Gross profit margin (%) 47.00 45.97 1.03 43.02 3.98 44.99 45.30 (0.31) Distribution costs and administrative expenses to total revenue (%) 39.60 29.31 10.29 34.72 4.88 37.14
Bangkok 31% and up-country 69%. Details of each business can be described as follows: - Credit Card In the first half year of 2017, credit cards turnover accounted 55% of total turnovers with revenue of
1 Forth Smart Service Public Company Limited (FSMART) 3Q17 Management Discussion and Analysis Operational Summary in 3Q17 Total revenue from core business was Bt788mn, an increase of 42.1% YoY
on Sales of Fixed Assets 62.93 4.51 0.02 - 62.91 314,550.00 Gain on Foreign Exchange Rate – Net 0.78 0.06 1.78 0.15 (1.00) (56.18) Other Revenue 1.84 0.13 1.78 0.15 0.06 3.37 Total Other Revenue 65.55
13,106 (7%) Q2/2017 Change 9% (14%) 6.87 (0%) 6,837 8.19 17% 26% 6.88 - 1.9 1.7 (11%) n/a - 3.6 n/a - 5.66 5.66 0% n/a - 5.66 n/a Revenue Cost of sales and services Gross profit Assets As at 30 June 2017
Q3/16 Q2/17 Q3/17 Change +/(-) 9M/16 9M/17 Change +/(-) (Unit: THB million) QoQ YoY 9M Operating revenue 5,176 5,459 4,243 (22%) (18%) 16,214 15,067 (7%) Gross profit 1,046 1,256 1,199 (5%) 15% 3,485