capacity for exports. The expansion has started operation since August 2019, and the impacts on financial statements from the recognition of depreciation expenses of the mentioned assets has started to be
quarterly sales to Myanmar in 1Q/2018 as the local trade partners expanded their distribution coverage as well as adopted effective promotion campaigns in relation to the Group’s official football sponsorship
at end of Jun-18, AIS had total assets of Bt282,765mn, slightly down from end of Dec-17. Current assets were Bt33,352mn declining from lower cash outstanding, offset with higher receivables and
company engaging in the management of hotels and investments in international hotel companies. Over the past four fiscal years (year 2016-2019), the Company’ s consolidated total assets has grown at an
24, 2020 until the situation is well. Moreover, in order to reduce the effect on the shareholders from the postponement of the 2020 Annual General Meeting, the Board of Directors Meeting on April 9
Discussion & Analysis Page 4/6 Financial Position Balance Sheet Balance Sheet Breakdown As of 30 June 2020, the Company had total assets of THB 26,854 million, an increase of THB 2,530 million (or +10.4%) from
standard TFRS 16 Adopted standard Impact to B/S ▪ As at 31 Dec 2019 Recognised leasehold right THB 1,675 million ▪ As at 1 Jan 2020 Recognised right of use assets THB 2,696 million and lease liabilities THB
% Net Impairment on Financial Assets 0.2 0.0 N/A (1.0) 0.0 N/A Administrative Expenses (40.0) (39.4) 1.6% (81.4) (75.8) 7.3% Gain (Loss) from Exchange Rate (155.9) (2.2) 6,858.0% 60.1 1.9 3,081.9% Share
operating revenue due to the temporary closure of branches from the impact of COVID-19 outbreak as well as the closure of service area for renovation in some stores. • The Company’s gross profit in Q2/2021
, 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