to welcome its first guests in September and no revenue from operation has been realized in 2Q19 performance. Page 4 of 7 Management Discussion and Analysis 2Q2019 2Q19 operating performance of
amounted to Baht 2,591 Million representing an increase from the same quarter of the previous year by Baht 198 Million or 8.3 percent mainly from the increase in operating expense, repair and maintenance
............................................................... 9 VIII. INFORMATION ABOUT THE ISSUER ................................................................ 9 IX. OPERATING AND FINANCIAL REVIEW AND PROSPECTS ................................. 11 X
% Administrative expenses (9.68) (8.59) 1.09 -11.28% (30.12) (25.84) 4.28 -14.21% Profit from operating activities 26.79 11.03 (15.76) -58.83% 85.23 48.96 (36.27) -42.56% Share of gain(loss) on investments in
to owner of the Company 5,587.60 6,038.55 (450.95) (7.5) Earnings per share (Baht) 3.85 4.16 Fuel Cost 30,302.81 31,344.26 * Restated Increase (Decrease) % 2018 2017 * The operating result according to
, AIS reported operating cash flow of Bt62,078mn, increasing 12% YoY aligned with 6.2% growth in EBITDA. The CAPEX was Bt15,819mn decreased by 4. 2% , which accounted for 12% of the 9M19 total revenue
profit 27.70 55.84 53.53 Operating expenses 13.98 27.19 44.21 EBIT 13.72 28.64 9.32 Other revenue 0.68 1.30 0.28 Finance cost 0.00 0.96 1.38 Income tax expense 2.98 8.04 2.66 Net profit(loss) 11.42 20.94
share as at December 31, 2019. Liquidity Cash Flow Activities For the six- month period ended June 30, 2020, the Company and its subsidiaries generated cash flows from operating activities of
of Bt8,577mn, increasing 19% YoY and increasing 1.5% QoQ following a better operating performance. 2Q24 MD&A Advanced Info Service Plc. 2 2Q24 Operational Summary Mobile Service: In 2Q24, mobile