financing activities increased by THB 5,703 million from IPO proceeds of THB 14,723 million, offsetting by loans repayment of THB 6,095 million and total dividends payment of THB 2,809 million (including
offsetting the increase in SG&A spending. Q2’19 cash cycle of 31 days, compared with 38 days in Q2’18, came from lower number of days of inventory. High current ratio was at 2.1 times, as the Company had a
ME2 project, offsetting by depreciation of PP&E of THB 235 million. Liabilities As of Jun 30, 2018, the company had total liabilities of THB 3,762 million, increased from Dec 31, 2017 by THB 300 million
Directors at the amount of THB 1,952 million (THB 0.65 per share), offsetting with profit for the period. Unit: THB million Osotspa Public Company Limited Management’s Discussion and Analysis (MD&A) Q1’20
offsetting such discount. In 2Q20, The Company, with full impact from COVID-19, reported total revenue of THB 927m, decreased by 61% YoY. The major drivers of such decline were 51% drop in revenue from sales
%, compared to +0.4% in 2Q19 and +0.7% in 1Q20. Cost & Expense In 2Q20, cost of service was Bt20,439mn, increasing + 1. 3% YoY, flat QoQ due to higher amortization from new spectrum offsetting by lower
remote working which supported subscriber growth, offsetting a decline YoY in ARPU from aggressive price offering in the market. • Enterprise non-mobile revenue & others were Bt1,486mn, increasing 29% YoY
fully amortization of 3G network asset offsetting 5G investment. AIS continued launching more campaigns following economic recovery and border reopening resulting in an increase in marketing expenses by