expect to decline low- single digit from effect of COVID-19 and competition, while CAPEX is approximately Bt35bn. 2 2Q20 MD&A Advanced Info Service Plc. Significant Event in 2Q20 1. In Jun-20, AIS
2018, Sales revenue of the Company was recorded at THB 1,256.44 million and THB 983.36 million respectively or equivalent to a drop of 21.73% which is considered a consecutive decline from the last
(18.0) 93.0 38.1 144.3 Allowance for the decline in value of inventory 0.9 4.4 (80.0) 3.9 9.6 (59.6) Selling expenses 73.7 79.2 (7.0) 216.5 246.3 (12.1) Administrative expenses 38.0 36.9 3.1 142.5 111.6
% from the same period in 2018. The decrease in revenue resulted mainly from the decline of revenues from the manufacturing and selling of Special Cutting Tools segment, which include sales from the
cost of services rose 2.3% YoY, mainly due to the increase in network OPEX from surging energy and utility prices since 2Q22. D&A costs showed a slight decline in depreciation cost (-0.1% YoY) from the
cost of services rose 2.3% YoY, mainly due to the increase in network OPEX from surging energy and utility prices since 2Q22. D&A costs showed a slight decline in depreciation cost (-0.1% YoY) from the
cost of services rose 2.3% YoY, mainly due to the increase in network OPEX from surging energy and utility prices since 2Q22. D&A costs showed a slight decline in depreciation cost (-0.1% YoY) from the
revenue Cost of sales Cost of goods sold consists of raw material and packaging, salary and wage of production staff, depreciation of property, plant and equipment, transportation and logistics and other
(20.51) (70.22) 2 Earnings before interest, taxes, depreciation and amortization (EBITDA) 90.93 101.16 (10.23) (10.12) Depreciation and amortization 80.35 68.37 11.98 17.52 Key financial ratio related with
decline in revenue from dessert café, which was attributed to the lower traffics in shopping malls and weaker consumption sentiment following COVID-19 concerns together with the closure of shopping malls