PAGE 1 OF 4 GEL.CS.011/2563 14 August 2020 Subject: Management Discussion and Financial Analysis for the operating results of the second quarter of 2020, ended June 30, 2020 To: Director and Manager
or loss Consolidated financial statements (Thousand Baht) 30 Sep 20 % 30 Sep 19 % YOY %YOY Sales 718,548 71.96% 665,954 78.58% 52,594 7.90% Service income 110,265 11.04% 102,848 12.14% 7,417 7.21
Operating Results and Financial Position of the Company and its subsidiary 1.1 Analysis of Overall Operating Results for the Company and its subsidiary for the three-month period ended March 31, 2019 Table 1
financial assistance The Company sees good opportunity to gain stronger footprint in the global market by this investment. Also, the Company will have in general greater management participation in SGAH to
that changed are as follow: Short-term loan from financial institution lowered by THB 411 million, due to loans in foreign currency marked an unrealized gain from foreign exchange in the amount of THB
minimum of 70% of net profit to preserve financial health and flexibility for future growth. (See the full guidance for FY18 on page 7) Significant Events 1. AWN, AIS’s subsidiary, has released the results
exchange rate gain. Classification: Internal 2Q23 MD&A Advanced Info Service Plc. 4 Financial position For the period ending June 2023, the total assets reduced -3.1% to Bt326,646mn compared to the end of
the sale of investment in Genesis Data Center Co., Ltd. for 108.6 million baht in the financial statements in which equity method is applied. -2- The total operating expenses in 2022 decreased from 2021
Company”) held on 7 November 2017, approving the reviewed consolidated financial statements for 3rd Quarter of 2017 ending on 30 September 2017, the Company and its subsidiaries would like to report factors
financial instruments measured at FVTPL (1,689) - - N/A N/A Gain on tradings and foreign exchange transactions - 2,172 1,759 N/A N/A Gains on investments 1,150 14,988 775 (92.3)% 48.4% Share of profit from