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
contractors of 8.72 million baht or 100 percent due to, in quarter 1/2021, revenue can be recognized from the business of installing solar panels. 1.6 Other income of 0.44 million baht, a decrease of 0.92
1,303.52 139.15% 496.67 92.40% 806.86 162.45% Profit before finance costs and income tax expense -366.74 -39.15% 40.85 7.60% - 407.59 -997.74% Finance costs 45.56 4.86% 42.13 7.84% 3.43 8.15% Profit before
by Baht 10 .97 million (mostly interest paid on loans from directors and financial institutions) 3. Net profit attributable to parent companies for the three months as of August 31, 2017, divided to
% - - Other income 4,552 13,328 -66% 4,187 5,055 -17% Total Revenues 498,549 853,833 -42% 387,061 325,824 19% Profit (Loss) before income tax (25,492) 200,062 -113% 25,757 (7,853) -428% Margin -5% 38% 7% -2
and Service 474.93 539.16 -64.23 -11.91% Total Revenue 476.04 548.48 -72.44 -13.21% Net Profit for the Period 30.63 105.84 -75.22 -71.06% Net Profit for Shareholders of the Company 21.94 86.79 -64.86
% 4,552 59% Total Revenues 494,213 473,402 4% 498,549 -1% Profit / (Loss) before interest and taxation (44,109) (4,437) 894% 3,077 -1,534% Margin -9% -1% 1% Profit / (Loss) for the period (84,511) (47,544
% Cost of sales (290.46 ) (600.93 ) 310.47 (51.66%) (98.17%) (84.80%) GROSS PROFIT 5.42 107.69 (102.27 ) (94.96%) 1.83% 15.20% Distribution costs (26.13 ) (35.11 ) (8.98 ) 25.58% (8.83%) (4.95
% 100.00% Cost of sales (290.46 ) (600.93 ) 310.47 (51.66%) (98.17%) (84.80%) GROSS PROFIT 5.42 107.69 (102.27 ) (94.96%) 1.83% 15.20% Distribution costs (26.13 ) (35.11 ) (8.98 ) 25.58% (8.83%) (4.95