such plan to maintain fair share and ensure that we preserve our quality subscribers. As a result, AIS’s mobile revenue stood at Bt32,880mn, increasing 6.4% YoY and flat QoQ. Enhanced convergence
decrease is the came from better management to compact the organization structure and continuous focus on reduction of expense of the company. 5. Management benefit expenses For Quarter2 of the year 2019
% 8.6% 7.7% 8.4% 10.4% % NNP - Owner of the parent 61.3% 61.3% 56.8% 63.0% 58.4% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-operating income / (expense
profit 53 53 (0) -1% Gross profit margin 13.8% 11.9% Other income 0 4 (4) -97% Selling & Admin expenses 30 26 4 16% 7.9% 5.9% Finance costs 13 12 1 7% Share of loss from associate 0 - Income tax expense (0
foreign exchange, the Company reported net loss of Baht 102.0 million. Loss per share reported at Baht 4.78. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change 1/2020 1/2019
Baht 24.46 million, a decrease of 62.93% compared to 2017. Final earnings per share resulted at Baht 1.15. Total Revenues 2018 2017 Change (Million Baht) (Million Baht) (%) Sales 2,020.63 2,147.64 (5.91
) 2.06 122.62% Share of profit (loss) of associates - (13.88) (13.88) (100.00%) 7 Profit before income tax 7.63 28.97 (21.34) (73.66%) Income tax (2.24) (6.45) (4.21) (65.27%) Profit for the period 5.39
(27,835) - (27,835) 100 Gross Profit 48,521 32,045 16,476 192 Other Income 5,417 2,724 2,693 99 Profit before Expense 53,938 34,769 19,169 55.13 Sale Expense (5,681) (3,186) (2,495) 78.31 Administrative
100% 0% 2,491 1,823 -27% Income tax expenses 241 152 286 88% 19% 496 439 -12% Net profit for the period 942 530 966 82% 3% 1,929 1,497 -22% Earning Per Share (Baht per share) 3.77 2.12 3.87 82% 3% 7.72
1,184 17% 12% 3,975 3,690 -7% Earning Per Share (Baht per share) 4.22 4.04 4.74 17% 12% 15.9 14.76 -7% 3 Sales and Revenues Structure for the fiscal year of 2020. - Credit Card For the fiscal year 2020