: Unit : Million Baht CONSOLIDATED FINANCIAL STATEMENTS For the three-month periods ended June 30, Continuing operations Discontinued operation Total 2019 2018 2019 2018 2019 2018 REVENUES 139.61 126.62
issued and paid-up shares (“Entire Business Transfer Transaction”) By comparing a fair value of SUTGH and the Company, by the TMB Bank (Public) Company Limited, the Company’s financial advisor, the
increase of the registered capital of the Company by issuing 650,789,079 newly issued ordinary shares with a par value of Baht 1. 00 per share accounting for 18. 48 percent the Company’ s issued and paid- up
profit in accounting from the disposal of assets that will help developing the conditions of the consolidated financial statements. In addition, the Company will gain income as the increase of cash flow of
1 1. ANALYSIS OF FINANCIAL PERFORMANCE Income statement (MB) Q4/2016 Q4/2017 YoY % 2016 2017 YoY % Total Sales and Services revenue 1,043.98 1,039.90 (4.09) (0.39%) 4,376.96 4,308.04 (68.92) (1.57
from 44.2% in 1H17, and in line with the FY18 guidance of 45-47%. Net profit was Bt16,042mn, increasing 7.6% YoY following EBITDA improvement. 3 2Q18 MD&A Advanced Info Service Plc. 2Q18 Financial
according to accounting standard, and partly from narrowing of spread margin. Nevertheless, EBITDA in Q2/2018 still remained positive at THB 119 million. Comparing to the same period of last year which the
which had been reviewed by the independent auditor as follows: 1. Summary of the Company’s operating results 2. Analysis of the consolidated financial performance 3. Analysis of the consolidated financial
administrative expenses totaling Bt570.2 million, an increase of Bt69.8 million or 13.9%(y-o-y) and operating profit before financial costs, EBIT amounted to Bt386.5 million, a decrease of Bt53. 6 million or 12. 2
Analysis for the year 2019 4 Accounting Standard. Other income which consisted of dividend income, consequently increased in the year 2019, in accordance with a decrease in share of profit from investments