can be summarized as follows: 1) Profit & Loss Analysis : Q4 2022 (3 Months) (Unit : Million Baht unless otherwise stated) Q4 2022 Q4 2021 Change Amount % Change Total Revenues 7,878.0 5,848.9 2,029.2
, bank loans, and debentures, which the Company has repaid since the end of June 2024. Total shareholders’ equity decreased by Baht 357.1 million, mainly due to shares repurchased. http://www.aapico.com
account payable and bank loan. Total shareholders’ equity increased by Baht 777.1 million driven by increase of profit during the period. 4) Key Financial Performance Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023
. Total liabilities decreased by Baht 2,117.7 million mainly from decrease in trade account payable, bank loan and debentures. Total shareholders’ equity increased by Baht 319.2 million due to profit
% Equity attrtibutable to owners of the Company 4,824 48.3% 4,589 50.8% 5.1% Non-controlling interests 1,057 10.6% 765 8.5% 38.2% Total shareholders' equity 5,881 58.9% 5,354 59.3% 9.8% Cash Flows As of 31
% 19.9% Total liabilities 4,079 42.4% 3,679 40.7% 10.9% Equity attrtibutable to owners of the Company 4,526 47.0% 4,589 50.8% -1.4% Non-controlling interests 1,027 10.7% 765 8.5% 34.2% Total shareholders
liabilities 6,054 49.7% 5,495 47.5% 10.2% Equity attrtibutable to owners of the Company 4,942 40.5% 4,971 43.0% -0.6% Non-controlling interests 1,194 9.8% 1,107 9.6% 7.9% Total shareholders' equity 6,136 50.3
December 2018 before retrospectively adjust was THB 14,329.7mn and after the retrospectively adjust was THB 14,376.4mn, an increase of THB 46.7mn. 2) the total shareholders’ equity as of 31 December 2018
: Million Baht) Year Increase / (Decrease) 2016 2015 Amount % Total Assets 70 . 700.52 . . Total Liabilities 14 . 147.10 ( . ) ( . ) Total Shareholders’ Equity 559.22 553.42 5.80 1.05 - 6 - INTEGRITY QUALITY
% 30.1 25.1% Net Profit attributed to Equity Shareholders 118.3 4.3% 104.8 3.9% -13.5 -11.4% Revenues Analysis The Company’s total revenue for the first quarter of 2020 was 2,664.4 million Baht which was a