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
that has significant changes Balance by Quarter Change Q2–18 Q4–17 Q2–18 VS Q4–17 (MB) (MB) % Advanced receipts from customers 59.9 87.8 (27.9) (31.8) Other current liabilities 35.3 59.6 (24.3) (40.8
for Q1–2018 was a significant decrease of 49.4% from Q1–2017 due to the gross margin of the project delivered in Q1–2018 was lower than those in Q1–2017. Operating Results and Capabilities to Make
expenses which has significant impact in Q3-2018 can be shown in the following table: -2- Balance by Quarter Change Q3–18 Q2–18 Q3–17 Q3–18 VS Q2–18 Q3–18 VS Q3–17 (Million Baht: MB) (MB) % (MB) % Revenue
revenue. The profit in Q2-2017 and Q1- 2016 were not much different. -2- Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q2
, costs and expenses which has significant impact in Q3-2017 can be shown in the following table:- Balance by Quarter Changes Q3-2017 Q2-2017 Q3-2016 Q3-2017 VS Q2-2017 Q3-2017 VS Q3-2016 (MB) (MB) % (MB
Items that has significant changes Balance by Quarter Change Q1–19 Q4–18 Q1–19 VS Q4–18 (MB) (MB) (MB) Trade and Other Payables 1,079.6 642.8 436.8 68.0 Unbilled payables 450.2 484.0 (33.8) (7.0) Advanced
the legal severance pay rates. As a result, the profit of Q2–2019 decreased. - 2 - Operating Results and Profitability Performance from revenues, costs and expenses which has significant impact in Q2
. The EEC project initially focused on the 3 Eastern provinces: Rayong, Chonburi, and Chachoengsao. The EEC development plan envisages a significant transformation of both physical and social development
1 1Q18 MD&A Advanced Info Service Plc. Executive Summary Expand into potential growth areas of enterprise and mobile money AIS has executed two strategic deals totaling Bt4.2bn of cash transactions