(percentage) 4.5 4.7 (0.2) (0.5) Statements of Financial Position and Statements of Cash Flows At the end of 1Q18, the Company and its subsidiaries have the total assets in the amount of THB 4,078 million
of Financial Position The Company and its subsidiary’s total assets as of 31 December 2016 and 30 June 2017 were Baht 1,823.7 million and Baht 1,867.8 million, respectively. The primary assets were
equipment 519 211 308 146% Investment properties 105 92 13 14% Prepaid rental fee - 299 (299) -100% Other non-current assets 3 9 (6) -62% Total Liabilities 2,030 2,725 (695) -26% Bank overdrafts and short
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
23.6% YoY to THB 343mn Full-quarter recognition of ‘International Advertising’ Recognised net loss from non-recurring expenses of THB 180mn from impairment of assets, loss on disposal/ write-off of
Investment in related company 12.22 0.57% 10.99 0.48% Long-term investment 2.66 0.12% 2.73 0.12% Property, plant and equipment, net 422.09 19.67% 448.52 19.75% Intangible assets – net 0.62 0.03% 0.76 0.03
Baht 605 million Net cash flows used in investing activities Baht 23 million. Purchasing of property, plant and equipment Baht 40 million and the company sell assets (BOI) to Free Zone in order to
, plant and equipment 522.38 519.55 2.83 0.54% Goodwill 19.38 19.38 0.00 0.00% Intangible assets 4.44 7.16 (2.72) (37.99%) Deferred income tax assets 3.88 4.14 (0.26) (6.28%) Other non-current assets 18.61
equipment 520.8 519.55 1.25 0.24% Goodwill 19.38 19.38 0 0.00% Intangible assets 7.14 7.16 (0.02) (0.28%) Deferred income tax assets 3.99 4.14 (0.15) (3.62%) Other non-current assets 23.2 26.12 (2.92) (11.18
(9.26) (13.75%) Investment properties 99.26 4.52 94.74 2096.02% Property, plant and equipment 520.8 519.55 1.25 0.24% Goodwill 19.38 19.38 0 0.00% Intangible assets 7.14 7.16 (0.02) (0.28%) Deferred