Structure Q1/2018 Q1/2017 Change Cash-Base Revenue (Walk-In) 1,170.5 994.6 175.9 17.7% Social Security Scheme Revenue 651.9 609.0 42.9 7.0% Universal Coverage Revenue - 18.3 (18.3) (100%) Other Income 21.5
the Company. Revenue Structure Q2/2018 Q2/2017 Difference Cash-Base (Walk-In) Revenue 1,240 1,049.4 190.6 18.2% Social Security Scheme Revenue 678 604.4 73.5 12.2% Universal Coverage Revenue - 22.4
1,272.1 201.9 15.9% Social Security Scheme Revenue 754.0 714.1 39.9 5.6% Universal Coverage Revenue - 17.3 (17.3) (100%) Other Revenue 26.3 15.8 10.5 66.5% Total 2,254.3 2,019.3 235.0 11.6% 44 หมู่ 4 ถ.แจง้
Scheme Revenue 709.1 714.1 (5.0) (0.7%) Universal Coverage Revenue - 15.8 (15.8) (100%) Other Revenue 26.3 15.8 10.5 66.5% Total 2,254.3 2,019.3 235.0 11.6% 44 หมู่ 4 ถ.แจง้วฒันะ ต.ปากเกร็ด อ.ปากเกร็ด
infrastructures of internet connections Head Office: 90 CW Tower A, 17 th -20 th Floor, Ratchdapisek Road Huai Khwang, Bangkok 10310 Registered capital: 148,628,692.25 baht Paid-up capital: 148,628,692.25 baht with
by the current situation. In addition, the Company support employees by sponsoring additional COVID-19 insurance coverage and reallocate workforce to areas requiring business needs with no policy to
write off of NPL from 2020. In the first quarter of 2021, the consolidated coverage ratio of allowance for expected credit loss to NPL (NPL Coverage ratio) was at 225% and the Company’s NPL coverage ratio
/ sale via head office Company 32.86 3.73 19.67 2.67 67.06 Revenue from sales 871.09 98.91 723.96 98.45 20.32 Other income 9.64 1.09 11.42 1.55 -15.59 Total 880.73 100.00 735.38 100.00 19.77 After You Pcl
-year guidance, underpinned by improved 4G network and larger AIS Fibre coverage. QoQ, revenue slightly dropped by 0.8%. The handset campaigns were more selective, resulting in lower marketing expense
Shareholders’ equity Total revenues Total expenses Net profit Net debt to EBITDA ratio Interest coverage ratio (ICR) 2 Debt service coverage ratio (DSCR)2 Debt to equity ratio Current ratio B/E size to interest