, declining -7.0% YoY and -5.8% QoQ. 1Q22 MD&A Advanced Info Service Plc. Financial position Total asset as of ending quarter was flat at Bt355,783mn, compared to ending 2021. Current assets were Bt41,017mn
567.48 (110.87) (19.54%) Other current assets 3.49 4.00 (0.51) (12.75%) Total current assets 1,172.16 1,522.44 (350.28) (23.01%) Restricted bank deposits 56.40 56.40 - - Property, plant and equipment
67.58 23.57% Short-term investments 2.83 52.87 (50.04) (94.65%) Trade and other receivables 217.43 611.39 (393.96) (64.44%) Inventories 294.56 567.48 (272.92) (48.09%) Other current assets 6.63 4.00 2.63
Discussion & Analysis Q2/2022 561 544 239 211 171 175 161 225 1,132 1,155 1 2 807 856 160 133 165 166 1,132 1,155 1 2 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and
previous quarter by from the ability to control the quality of assets in Stage 3 and better debt collection performance. - Finance Cost The Company recorded consolidated finance cost in the 3Q/2023 of 511
reduced continuously from the previous quarter from the ability to control the quality of assets in Stage 3 and better debt collection performance as well as better macroeconomic outlooks. - Finance Cost
Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Non-current Liabilities Current Liabilities 40% 20% 11% 29% 18% 22% 21% 70% 12% 18% 39% 16% 11% 73% A N A L Y S I S O F S
a rate of 5% to 8%, starting from January 1, 2024 onwards, which affects the quality of assets in Stage 3. However, the Company has set aside Management Overlays which covered the exposure from the
February 29, 2024 November 30, 2024 Change Unit : Million Baht %YTD Accounts Receivable Total Assets Total Borrowing Total Liabilities Equity Attributable to Owners of the Parent 91,305 92,499 62,515 67,437
directors of subsidiaries Attachment 3: Details of the Heads of the Internal Audit and Compliance Units Attachment 4: Assets for business undertaking and details of asset appraisal Attachment 5: Unabridged