True Group - True Corporation Public Company Limited
True Group - True Corporation Public Company Limited
True Group - True Corporation Public Company Limited
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Financial highlights – 1H12(Units in millions of Baht unless otherwise indicated) <strong>True</strong>Online 1/ Wireless <strong>Group</strong> 1/ <strong>True</strong>Visions 1/ ConsolidatedTotal Revenue (excl IC & network rental) 14,597 21,115 4,878 36,528% growth Y-o-Y 6.5% 30.5% 1.1% 16.9%Service Revenue 13,822 15,123 4,840 30,017% growth Y-o-Y 4.7% 13.3% 1.2% 6.9%EBITDA 4,934 2,484 964 8,276% growth Y-o-Y -4.6% -20.7% -19.8% -12.5%Depreciation & amortization (3,045) (3,572) (587) (7,161)% growth Y-o-Y -0.3% 25.0% 19.3% 12.9%Interest expense (1,107) (1,715) (467) (3,189)% growth Y-o-Y -1.0% -2.8% 3.0% -1.5%Tax, net (524) (231) (31) (686)Current tax (166) (97) (29) (293)growth Y-o-Y (106) 97 0 (8)Deferred income tax (358) (134) (2) (393)growth Y-o-Y 139 (647) (88) (727)NIOGO 2/ 269 (3,059) (57) (2,787)growth Y-o-Y (229) (673) (276) (1,103)NIOGO excl. deferred tax 627 (2,926) (56) (2,394)growth Y-o-Y (90) (1,320) (364) (1,830)Free Cash Flow (426) (4,464) 297 (4,991)growth Y-o-Y (1,397) (6,238) (282) (8,124)Capex 2,153 6,198 1,180 9,574growth Y-o-Y 451 4,632 896 6,071221/Before eliminating inter-company transactions; 2/ Revenue from telephone and other services excluding IC revenue and network rental revenue3/NIOGO: Net income (loss) from ongoing operations