Operating Results of the Company in Q2/2020 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 312 144 (54%) 599 363 (39%) Gross Profit 201 79 (61%) 389 216 (44%) EBITDA 95 27 (72
Discussion & Analysis Q3/2021 Operating Highlights in Q3/2021 Q3/20 Q3/21 Change +/(-) 9M/20 9M/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 198 115 (42%) 561 431 (23%) Gross Profit 124 60 (52
Discussion & Analysis Q4/2021 Operating Highlights in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Gross Profit 127 112 (12%) 468
million, increased for THB 120.53 million or 597.88% comparing to the 3rd quarter ended as of September 30, 2016, which the realized net loss for THB 20.16 million, for the following reasons; Revenue The
-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 97.2% 759.5 95.7% Franchise Fees Income 15.2 2.0% 22.0 2.8% Other Income 5.7 0.8% 11.7 1.5% Total Revenue 757.0 100.0% 793.2
around unlimited data plan. AIS had seen weaken mobile revenue due to consumer spending optimization and loss of revenue from traveler segment led to -6.5%YoY decline in mobile service revenue for FY2020
performance and profitability for the year 2020 are as follows: Cost to revenue from transmission and telecommunication tower ratio decreased by 52.31% YoY resulting from decreasing in revenue and
September 30, 2019. The details are as follows; Operating Performance 1. Revenue Unit: Million Baht Information of period Consolidated Separate Value Change Value Change Q3.2019 Q3.2018 Value % Q3.2019
Baht) % Revenue from Sales 179.87 167.42 168.99 167.41 1.58 0.94 Other Revenue 2.75 3.04 2.33 3.04 (0.71) (23.36) Total Revenue 182.62 170.46 171.32 170.45 0.87 0.51 Costs of Sales 130.45 121.41 126.04