driven by advertising income from a large mobile phone operator in 2017 but the Company only had income from small and medium businesses in 1Q18. However, new income will be recognized in 2Q18 – 4Q18. The
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
observed a growth in subsidiary business especially in distress debt management and mobile phone distributor. The details of the Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB
) Income from rendering top-up service for prepaid phone and other online services (Commission) was Bt356.42mn, an increase of 5.4% YoY, mainly from the prepaid mobile revenues. 2) Income from rendering of
performance Operating performance in Q1/2018, the revenue of mobile phone distribution slightly decreased by 1.1%, compared to Q1/2017. The business of non-performing loan management, however, increased by 50
Net profit was Bt144mn, an increase of 51.0% YoY The total number of “Boonterm” was 110,563 kiosks, increased 10,541 kiosks or 38.9% YoY Total usage amount was Bt8,778mn, an increase of 64.6% YoY
in the future. Key Performance Highlights Management Discussion and Analysis (MD&A) 2019 Page 2/8 1. Mobile Phone Distribution and its Accessories Jaymart Mobile Company Limited, the Company's core
such as mobile top-up, e-Wallet top-up and other bill payment also increased. Total revenue from core businesses was Bt799mn, decreasing 5.2% YoY and net profit was Bt150mn, increasing of 3.1% YoY with