decreased 1 MB and increasing 3.3 MB from Income Tax Payable and decreasing of the other liabilities 1.4 MB and employee benefit obligations increased 2.5 MB • Shareholders' Equity As of September 30, 2018
of Baht 4.10 million and increase in deferred income tax of Baht 0.04 million, but there were decrease in fixed assets of Baht 84.14 million, decrease in intangible assets of Baht 2.97 million and
Discussion and Analysis (MD&A) For Q3/2018 13 Appendix Unit : Million Baht 3rd Quarter 2018 3rd Quarter 2017 % Increase (Decrease) Income Revenue from sale of goods 8,666 3,292 163% Gain for debt restructuring
analysis follow: Income statements Quarterly Operational Performance The Company reported Revenues from Hospital Operations of Baht 188.13 million, a 21.29% increase year-over-year from Baht 155.10 million
the Company has additional income from contract manufacturing. Cost Cost of sales and service Cost was 415.9 MB, increased by 5.1 MB or 1.2% y-o-y is in alignment with the growth sale trend. The Company
follows: - Dividend income from associate Baht 13.64 million - Purchase for equipment Baht (5.78) million - Cost of rubber plantation Baht (1.33) million 4F BB Building, 54 Sukhumvit 21 Rd., Klongtoey-nua
financial statements due to an appreciation of the Thai Baht from 3Q17. Other Income increased from the share of profit from investment in DREIT and food business, which the company invested in 1Q18. Total
additional loans to pay for the building constructions and machines. However, because the Company began exercising BOI tax privilege, which exempts the corporate income tax for the revenue from the new factory
, decreased in receivables (rental) of 28.26 Million Baht and decline in deferred income tax of 44.74 Million Baht Source of Fund for investment Liabilities As at September 30, 2018 company has total
net repayments of Bt738mn, cash outstanding was Bt9,067mn. 4 FY18 MD&A Advanced Info Service Plc. Income statement (Bt mn) 4Q17 3Q18 4Q18 %YoY %QoQ FY17 FY18 %YoY Mobile revenue 31,016 30,862 31,364 1.1