PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS A f t e r Y o u P u b l i c C o m p a n y L i m i t e d YE/2021 Financial PerformanceExecutive Summary Significant Events Management
income 3 Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q2/2022 Revenue Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB Million) %YoY %YoY Revenue from
as net of financial income 3 Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q3/2022 Revenue Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) (THB Million
PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q4/2022 Overall operating results of the Company in Q4/2022 Q4/21 Q4/22 Change +/(-) 2021 2022 Change +/(-) (THB million) %YoY %YoY Operating
Summary Significant Event Operating Highlights in Q4/2023 Q4/22 Q4/23 Change +/(-) 2022 2023 Change +/(-) (THB million) %YoY %YoY Operating Revenue 264 317 20% 938 1,217 30% Gross Profit 166 206 24% 592 789
2018 Change % 2019 2018 Change % Sales of real estate 2,295 4,128 (1,833) (44) 7,340 10,042 (2,702) (27) Rental and service income 340 328 12 4 1,040 956 84 9 Other income 71 65 6 9 204 194 10 5 Total
Services PLC Summary of Financial Statement As of 30 Sep 2018 As of 31 Dec 2017 Change MB % MB % MB % Cash and cash equivalents 244.4 3.3% 513.4 9.8% -269.0 -52.4% Short-term loans to related parties
. Summary The Company reported Total revenues in 2Q19 of Baht 218.73 million, a 50.31% increase from 2Q18 revenues of baht 145.52 million. Net profit for 2Q19 increased by 72.14% to Baht 38.44 million from
follows. Summary The Company reported Total revenues in 3Q19 of Baht 252.85 million, a 31.64% increase from 3Q18 revenues of Baht 192.08 million. Net profit for 3Q19 increased by 5.40% to Baht 47.95 million
Bloomberg Markets as of 8 November 2017. Actual value may change depending on the exchange rate being effected as of the transaction date 5 Summary of transaction sizes during 6 months Unit: Baht in million