Discussion & Analysis Q4/2021 Operating Highlights in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Gross Profit 127 112 (12%) 468
follows: 1. Performance Analysis 1.1 Performance for the 3 months and 9 months period ended September 30, 2019 as follows: Unit : Million Baht For the 3 months Change between YoY For the 9 months Change
Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267
of the previous year. Significant Items in the Financial Position Assets Million Baht Item June 2017 March 2017 December 2016 Change (%) March 2017 December 2016 Net interbank and money market items
. Significant items included a decrease of Baht 1.7 billion in other expenses due to lower provisions for contingencies. Impairment Loss of Loans and Debt Securities Million Baht Item Quarter Change (%) 9 Months
profit in Q4/2020 and 2020 were THB 127 million and THB 468 million, respectively, decreased by 30% from Q4/2019 and 39% from 2019, corresponding to the decrease in sales. • Gross profit margin in Q4/2020
. Significant Items in the Financial Position Assets Million Baht Item June 2018 March 2018 December 2017 Change (%) March 2018 December 2017 Net interbank and money market items 494,489 634,237 437,738 (22.0
Change Million Baht % Million Baht % Million Baht % Sales revenue - net 406.55 91.50% 361.42 91.88% (45.13) -12.49 % Revenue from contract works 32.46 7.31% 26.40 6.71% (6.06) -22.96% Revenue from service
continues to roll-out to other outlets in the future. Financial Position Analysis Unit : MB As at As at Change 31 December 2019 31 December 2018 MB % Cash and cash equivalents 61.33 159.65 (98.32) (61.58
Microsoft Word - Financial conclusion Q3 2017 Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation International Edutainment Public Company Limited and