instruments where applicable. Other income dropped -50% YoY as there was a special one-off item booked in 2Q21. Finance cost was at Bt5,231mn, decreased -7.0%YoY from lower interest-bearing debt. The average
per share, totaling approximately Baht 2,960.38 Million. The proposed dividend paid from profit with 23% and 20% Corporate Income Tax, can be credited in accordance with Section 47 bis of the Revenue
decline in September 2.) growth in private consumption supported by higher household income in various sectors, including agriculture, and recovering consumer confidence, whilst inflation level also grew
capacity for exports. The expansion has started operation since August 2019, and the impacts on financial statements from the recognition of depreciation expenses of the mentioned assets has started to be
manufacture and 3rd party’s products for distribution prove their successfulness in generating incremental sales and gross profits to the Group, creating stable income sources with growth potential and
million Baht (52% of total revenues); slightly decreased by 10% as compared to Q1 2017 of 702 million Baht, (3) other income including trademark and trade name fees of DEAN & DELUCA of 58 million Baht (5
THB 47mn, 3) corporate income tax payable of THB 40mn and 4) advances received from cardholders THB 17mn. However, the increase was partially offset by a decrease in 5) accrued expenses of THB 77mn
attributable to owners of the parent Financial Performance for Q2’20 and 1H’20 Consolidated Income Statement Summary Unit: THB million Q2'20 Q2'19 %YoY 1H'20 1H'19 %YoY Total revenues 6,114 6,394 -4.4% 13,020
repayment of borrowings of Bt2,106mn. In summary, net cash increased by Bt3,649mn, resulting in outstanding cash of Bt16,389mn at the end of Mar-22. 1Q22 MD&A Advanced Info Service Plc. Income statement (Bt