as well as for business expansion such as rental, advertising and depreciation and also impact to the revenue from this relocation. - Terminated Lyceum fee revenue of THB 9 million from Colleges in
operating under remedy period. AIS has fully operated on the license base from 3Q16 onward. Following that, regulatory fee to service revenue dropped from 7.9% (excluding one-time USO fee) in 1Q16 to 5.8% in
of 63.94% YOY. Revenue Structure Revenue from Software Subscription from Salesforce For the first 9 months of 2020, revenue from subscription fee of Salesforce increased by 40.29 Mb. or 47.9% compared
According to 55 franchise agreements, Wuttisak sold 55 branches as franchise business and received a royalty fee of 6% and marketing fee of 4% of monthly revenue. However, under such agreements, royalty fee
from Jan-2017. As a result, AIS has recognized the benefit totaling around Bt200mn fully in 4Q17, shown in the cost of regulatory fee. The new rates will continue and are below. Service revenue range (Bt
along with increase in core service revenue. Regulatory fee represented 4.1% of core service revenue, compared to 4.3% in 2018. Depreciation & amortization was Bt36,598mn, increasing 10% YoY, due to
with appropriate qualifications set out by the SEC and under the fee at the amount approved by the Board of Directors of the Company. The Company will further disseminate the 4 information once the Board
regulatory fee. Regulatory fee was Bt1,281mn, decreasing -12%YoY, -9.1%QoQ following decline in core service revenue resulted in regulatory fee to core service revenue of 4.0%. in 2Q20 compare to 4.3% in
contributed 11.4% of total revenue or THB 97mn. Revenue increased by THB 16mn or 19.3% YoY. The sizeable growth was mainly due to an increase in the revenue generated from 1) project management fee, card
of Income 4 87% 4% 8%1% Operating Revenue in Q4/2020 Dessert Café Non-Café Catering / Pop-up Franchise Fee* • In-store menus sales across 42 outlets under “After You” and “Maygori” brand • Take-home