from sale of property, plant and equipment Baht 2.08 million - Cash paid for payable from purchase of building improvement and equipment Baht (16.74) million 3. Cash flow from financing activity, net

1 2Q18 MD&A Advanced Info Service Plc. Executive Summary AIS continued to deliver revenue growth in all segments. In 2Q18, core service revenue, which excluded IC and equipment rental, was Bt33,464mn

the sale of radio and communications equipment estimated at 27 million baht revenue from the sale of electricity to about 13 million baht and adjusted revenue from water quality improvement of 9 million

revenue increase. As a result, gross margin improved to 33% in this quarter from 28% yoy. This improvement was contributed by the increase of social security payment rate and more revenue contribution from

were the investment for machine and equipment improvement as well as an addition investment of machine and equipment in Jiangsu Plant. Inventories increased Baht 39.38 million in order to support order

20.5 million - Acquisition of building improvement and equipment of Baht -5.4 million - Increase in cost of rubber plantation -2.3 million - Proceeds from sales of equipment -0.7 million 4F BB Building

equipment for replacements and improvement of production capacity and efficiency aiming for a production automation in Thailand under the scheme of “Delta Smart Manufacturing”. Total Liabilities As of 31

) Property, plant and equipment 9,935 8,177 21.5 Other assets 2,574 2,200 17.0 Total Assets 47,104 48,201 (2.3) Trade and other payables 11,792 11,801 (0.1) Liabilities and provision from tax assessments 239

safety record has deteriorated and while thankfully we have had no serious accidents, we have seen an increase in lost time injuries. We have recognized that an improvement is needed and have recently

. Meanwhile, net plant and equipment increased by Baht 49.62 million from building under construction at Chonburi branch to support business expansion and investment for production line improvement of spray