Activity report 2015 En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 Contents Executive Summary ....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level ............................................................ B. Engagement Level ..........................

deducting the cost of hedging, once deducting those costs, net gain was Baht 502 million

loss Baht 28 million and hedging cost of Baht 37 million. In summary, total HF loss after cost of hedging was Baht 102 million 3 Income before deducting the cost of hedging, once deducting those costs

885.7 million baht for the nine- month period of 2018. After deducting tax, net profit would be 676.9 million baht which was attributable to equity holders of the Company at the amount of 663.8 million

Baht 5.7 million in Q2/2019, mainly as a result of net loss in the separate financial statements (after deducting dividend income) due to the store closure as long as 46 days out of 91 days in Q2/2020

. 8 Income before deducting the cost of hedging, once deducting those costs, net gain was Baht 123 million 16 Profit and Loss Transaction For the three-month period ended September 30, CONSOLIDATED

from operation (after tax), increasing 28% YoY due to improved EBITDA. Deducting CAPEX of Bt6,467mn, AIS generated Bt11,267mn of free cash flow, compared to Bt2,329mn in 1Q17. Cash paid to CSL’s

cash and cash equivalents remaining from the proceeds of initial public offering after deducting the repayment of loans from commercial banks., (2) an increase of property plants and equipment which was

as a part of cost of goods sold. Reversing of declining in inventory value was 1.4 million Baht (2015: 2.3 million Baht) by deducting inventory value from recognized as expenses during the year

deducting cash paid for corporate income tax of 38mn (3M 2016/17: THB 15mn) and cash paid for interest expenses of THB 20mn (3M 2016/17: THB 4mn), net cash from operating activities was THB 208mn. Net cash