and Q2–2023 with the increased rate of the total income and the total expenses being at a similar rate. However, the increased rate of the total expenses in Q2–2024 is higher than the increased rate of
June 2018) MASTER AD PLC MANAGEMENT DISCUSSION & ANALYSIS 2Q 2018 6 AUG 2018 Airport Media in KLIA 1-2 , Malaysia DIVIDEND PAYMENTS - On 25 April 2018, shareholders at the Annual General Meeting resolved
current investments and interest income in the amount of Baht 3,539 Million, and (6) dividend receipt in the amount of Baht 319 Million. The Company and its subsidiaries utilized cash of Baht 3,344 Million
investment in COMASS and dividend payment. The decrease was offset by the increase in 1) prepaid expenses of THB 27mn, 2) trade and other receivables of THB 18mn (see Trade and other receivables section), and
receipt from sales of current investments and interest income in the amount of Baht 3,615 Million and (6) dividend receipt in the amount of Baht 551 Million. The Company and its subsidiaries had net cash of
million, an increase of THB 26 million or 24.2%. This amount consists of interest paid by ACM of THB 49 million, recognized through the income statement after commencing commercial operation, interest on
revenue loss from the Hong Kong Branch is estimated to be minimal since revenue from initial fee will not be impacted and the franchise fee income will continue to be recognized in Q4/2019 after the
financial instrument is recognized in other comprehensive income. Any ineffective portion is recognized immediately in profit or loss. The consolidated statement of financial position as at 31 December 2017
. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 217.32 million and Baht 394.03 million for the six-month period ended
30 June 2018 and 2017, total revenues of the Company which were Baht 475 million and Baht 530 million, respectively, decreased by Baht 55 million or decreased by 10%. Sales and service income for the