be recorded as finance costs in the Statement of Income. Loans are repaid in installments upon unit transfer. Management Discussion and Analysis ( - translation - ) For operating result of 2Q19, ended
still continuously growing up. 4. Financial position Statement of Financial Position – Consolidated (Million Baht) As at Increase (Decrease) % June 30, 2018 December 31, 2017 Asset 1,016.09 954.82 61.27
annualized projected annual net profit of 36.05 percent and there was a decrease in total assets of 3.12 percent from the previous year. (2.5) Financial Position Description Statement of Financial Position
expenses. 2As shown in financial statement, excluding minority interest. 3Net profit excludes minority interest, is adjusted for amortisation of PPA in MACO, gain of fair value measurement in MACO at
LINE Pay (RLP), repaid Bt7,058mn of borrowings and paid Bt10,614mn as dividends for 2H17 performance. As a result, outstanding cash was Bt7,555mn. 4 2Q18 MD&A Advanced Info Service Plc. Income statement
) Financial Position Description Statement of Financial Position Increase / (Decrease) As at June 30, 2018 As at December 31, 2017 Million Baht Million Baht Million Baht % Total Assets 3,101.04 3,017.15 83.89
P a g e | 9 Statement of Financial Position Unit: THB mn 30-Jun-18 % to total assets 31-Dec-17 % to total assets Chg Cash and cash equivalents 576 5.7% 1,021 10.2% -43.6% Short-term investments 456
subsidiaries financial statement for 2nd quarter ended as of June 30, 2018, (1 April – 30 June), which details are as following; Results 2nd quarter 2018 Reviewed 2nd quarter 2017 Reviewed Increase (Decrease
warehouse and office building and to purchase hemodialysis machine), and other current liabilities as increase Baht 4.27 million, so these results net increase in operating liabilities. Statement of Financial
statement information of Kitchen Plus restaurant of Kitchen Plus for the year 2016 – 2017 and the first 6 months of 2018 are treated as confidential information of the 11 branches of Kitchen Plus restaurants