profit 121.41 91.93 -24.28% Selling expenses (18.25) (15.80) -13.42% Administrative expenses (32.29) (30.36) -5.98% Operating profit 70.87 45.77 -35.42% Net foreign exchange gain/(loss) (0.35) 1.66 -574.29
Microsoft Word - MD&A 3Q17 EN November 14, 2017 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent
designated at fair value through profit or loss, net (80,769) 0 (80,769) n.a. Gain on investments, net 141,843 124,227 17,616 14.2 Dividend income and profit sharing 257,775 220,661 37,114 16.8 Other operating
earnings 24,675 8.7% 22,098 7.7% 2027 9,000 - - - Others 25,752 9.1% 25,938 9.0% Total Equity 50,427 18% 48,036 17% Credit Rating Fitch National rating: AA+ (THA), Outlook: Stable S&P BBB+, Outlook: Negative
% Depreciation (106) (114) (120) 13% 5.3% (303) (344) 13% Operating profit 9,067 9,843 9,900 9.2% 0.6% 31,103 30,070 -3.3% Net foreign exchange gain (loss) 67 12 41 -39% 245% 271 203 -25% Other income (expense) 94
mn) 2Q17 1Q18 2Q18 %YoY %QoQ 1H17 1H18 %YoY Operating Profit 9,843 10,879 10,731 9.0% -1.4% 20,170 21,610 7.1% Depreciation & amortization 7,332 8,079 8,325 14% 3.0% 14,249 16,404 15% (Gain) loss on
(%) Net profit * 9,347 9,028 9,194 3.5% 1.7% 18,375 18,199 1.0% Earnings per share (Baht) 4.90 4.73 4.82 3.5% 1.7% 9.63 9.53 1.0% Net interest margin 2.36% 2.48% 2.33% (0.12)% 0.03% 2.42% 2.34% 0.08% Net
Overview In the year 2017, the overall picture of the apparel industry remained stable in line with the Thai and global economy. The sale of goods to foreign countries has been affected by the appreciation
service revenue decline while the cost of service continued to rise from inflation which affects electricity cost. Following the declined EBITDA, AIS reported net profit of Bt6,032 mn, -5.4% YoY and -4.3