services through online top-up machines “Boonterm kiosk” (Service charge) 318 57.2% 429 55.8% 446 56.6% 3.9% 40.4% Advertising income 0 0.0% 2 0.3% 1 0.2% (31.8%) (1232.0%) Total revenue from core business
services through online top-up machines “Boonterm kiosk” (Service charge) 318 57.2% 429 55.8% 446 56.6% 3.9% 40.4% Advertising income 0 0.0% 2 0.3% 1 0.2% (31.8%) 1232.0% Total revenue from core business 555
income 25.33 31.38 -6.05 -19.3% Total revenue 3,319.23 3,407.57 -88.34 -2.6% Cost of goods sold & service 2,882.47 2,893.97 -11.50 -0.4% Selling & distribution expenses 67.77 66.05 1.72 2.6% Administrative
income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14
, respectively or 20% and 10% decrease compared to the same period of 2018. This was due to a decrease in rental revenue from Q House Convent since lease agreement ended in May 2019. 3) Other income: Other income
Consolidated Financial Statements 1.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue from operations for the Company and its subsidiaries for the second quarter of the year
resumed since 3Q20. 6 FY20 MD&A Advanced Info Service Plc. Income statement (Bt mn) Pre-TFRS16 4Q19 3Q20 4Q20 %YoY %QoQ FY19 FY20 %YoY Mobile revenue 31,770 29,197 29,015 -8.7% -0.6% 126,341 118,082 -6.5
sales and services 930.88 855.21 75.67 8.85 Other income 31.75 25.93 5.82 22.45 Total revenues 962.63 881.14 81.49 9.25 Expenses : Cost of sales and services 510.14 468.81 41.33 8.82 Administrative and
profit increased by 218.77% to Baht 46.03 million from Baht 14.44 million in the comparable quarter of 2017. The clarification of the Company operating results is as follows: Revenue from Sales In the 1st
of service 367.11 670.40 (303.29) (45.24) Total cost of sales (2) 369.84 671.65 (301.81) (44.94) Other income (3) 7.96 5.88 2.08 35.37 Administrative expenses 54.27 63.93 (9.66) (15.11) Bad debt and