Subsidiaries’ Financial Statement as of March 31, 2019 MDX Public Company Limited (“MDX”) would like to explain major factors that affect Q1/2019 consolidated operating results as follows: ▪ A decreasing cost of
costs of sales and services was ฿ 457.41 million, ฿ 21.55 million decreasing or 4.50 %. It is noticeable that the revenue from sales and services of the company has been decreasing as well as the cost of
market competition on restaurant business and result of decreasing in number of branchs. 2. The Company’s cost of goods sold in the year of 2019 was Baht 654.40 million, decreased by Baht 59.48 million, or
. Admin and other expenses were Bt4,198mn increasing 2.7% but declining 1.3% QoQ mainly due to staff cost. Net FX gain was Bt84mn increasing from Bt129mn net loss 1Q18 but decreasing from Bt129mn net gain
, decreasing -1.9% YoY. For FY22, AIS expects to grow mid-single digit of core service revenue underpinned by all business segments. We target to strengthen our 5G service to capture high-value segment. FBB aims
profession standards. Furthermore, the SEC representatives attended conferences to share ideas and experiences with the stakeholders and participated in domestic and international symposiums. obtain certain
4.1% of service revenue. • Depreciation & amortization was Bt12,783mn, decreasing -1.4% YoY and -1.4% QoQ due to fully depreciating of some 3G equipment, while AIS continued investing to expand 5G
shown in the table on page 6. Market and Competitive Environment In 2Q19, the competition in mobile market showed a sign of improvement. Overall, the industry focused on reducing unlimited data offerings
profit margin expanded from 7.73% in Q1 2017 to 7.97% in Q1 2018. Other income in Q1 2018 amounted to Baht 263.88 million, decreasing by Baht 15.68 million or 5.61% The Company and its subsidiaries had
profit was Bt104.3mn, decreasing 28.2% YoY • Total revenue from core business was Bt667mn, decreasing 17.1% • Banking agent business (of which the Company is the agent for 6 commercial banks: KTB, KANK