the decrease of income from the mobile phone distribution and the rental business. Management Discussion and Analysis (MD&A) for Q3/2019 Page 3/5 Jaymart Public Company Limited Gross Profit For gross
(183.82) -35.69% Cost of rendering of services (355.37) (238.78) 116.59 -32.81% Gross profit 159.63 92.40 (67.23) -42.11% Other income 0.69 2.90 2.21 320.40% Services expenses (6.83) (5.10) 1.73 -25.35
help the company gain more profit estimated 0.6% but the proportion of gross profit is lower than mobile top-up mobile transaction. As well as, depreciation cost estimated 1% that was in line with the
profit levels as targeted by increasing sales of good margin products and controlling operating costs, causing Jaymart Mobile had a net profit of 90 million Baht in 2019. 2. Non-Performing Debt Management
Dividend policy • Minimum 70% of net profit Strong mobile data growth continues with improving network perception In 2018 mobile data consumption is expected to continue its robust growth underpinned by
• Decline and make near-zero margin • 45-47% CAPEX • Bt35-38bn Dividend policy • Minimum 70% of net profit Strong mobile data growth continues with improving network perception In 2018 mobile data consumption
financial statements only.) Summary overview In the 1st quarter of 2020, the Company organized “ Thailand Mobile EXPO 2020” 35th , on February, 7- 10 2020. Although the event is in start phase of the epidemic
% of net profit Core service revenue is expected to grow mid-single digit In 2019, AIS strives to continue strengthening core mobile business while putting more focus on growing fixed broadband and
11.0% YoY Net profit was Bt441mn, increasing 5.0% YoY Total usage amount was Bt31,538mn, increasing 20.9% YoY Total average number of money transfer transactions per day was 27,330 transactions
popular mobile phone brands. Cost of Sales and Services Analysis and Gross Profit Analysis In 2018, the Company’s Cost of Sales and Services was 9,677 million baht, decreased from the previous of 411