4Q19, the cost stood at THB 108 mn, an increase of 8.1% YoY). The rise in cost is in-line with the growth in revenue from food center services, which came from the new food courts opened at new malls in
management fee and the lead to insurance and credit card website. The growth in the operating business is also reflected in cost of sales which came to THB 1,535mn, an increase of THB 266mn or 21.0% YoY
% YoY due to the improved operational results from both service revenue growth and cost optimization. EBITDA margin was 44.7%, exceeding the guidance of 42-44%, and improved from 39.9% in 2016. In summary
growth rate of 9.05%. Cost of hospital operations The cost of hospital operations amounted to Baht 134.79 million and Baht 146.47 million in the six-month period ended June 30, 2017 and the six-month
continued to have presence as strong brands in the market. Implemented company-wide cost optimization With low growth market, AIS has been focusing on optimizing and digitizing the core operation including
total revenue or THB 80mn, decreasing by 17.2% YoY or THB 17mn, mainly due to a decrease in project management fees. Revenue growth was also accompanied by an increase in cost of sales which came to THB
services from TigerSoft, HUMAN managed to slightly lower cost of sales and services. The overall growth in cost of sales and services was in line with the 29.3% growth in sales and services revenue. Gross
the number of management and staffs to drive the growth. Finance Cost decreased from Baht 148.1 million in 3Q2016, to Baht 104.3 million in 3Q2017 due to the loan repayment of Baht 4,000 which derived
to Baht 152.9 million in 2017 as the Company expanded our business portfolio and increased the number of management and staffs to drive the growth. Finance Cost increased from Baht 404.0 million in
affordable price. The Company has established the three-year strategic plan during 2022-2024 for the organization to achieve sustainable income growth rate and profitability as well as income and profit growth