| www.digitaltechplanet.com No. DIGI 201902/009 26 February 2019 Subject: Management Discussion and Analysis - Explanation of net profit (loss) for the year ended 31 December 2018. To: The President of Stock Exchange of
, 2020 Re: Clarification of 2nd Quarter 2020 operating results that posted a difference greater than 20% from the preceding year To: Director and Manager the Stocks Exchange of Thailand World corporation
Summary Significant Event Operating Highlights in Q1/2023 Q2/22 Q2/23 Change +/(-) 1H/22 1H/23 Change +/(-) (THB million) %YoY %YoY Operating Revenue 230 299 30% 428 563 32% Gross Profit 147 192 31% 267 361
Expenses 35 46 -24 Allowance for doubtful account (Reverse) 7 (2) 450 Allowance for diminution in value of goods 7 (3) 333 Operating Profit 16 62 -74 Less Loss from exchange rate 4 2 100 Loss on recognition
) (4.14%) 62.64 338.78% (3.35) (0.18%) 47.50 1,417.91% Cost of Service (7.10) (144.85%) (7.39) (209.53%) 0.29 3.91% (10.35) (212.07%) 3.25 31.38% Gross Profit (Loss) 83.89 8.05% 10.12 2.25% 73.77 729.24
) respectively which were equivalent to the rate of net profit(loss) at (1.42) and (7.30) % of the total income of the Company respectively. The main factor which resulted in a substantial difference between the
electricity 114.56 80.11 34.45 43.00 5 Other income 11.77 10.65 1.12 10.52 6 Total Revenues 373.21 304.05 69.16 22.75 Unit : Million Baht 7 Total expenses 411.13 333.50 77.63 23.28 8 Profit(Loss) before income
Governance Project" of the Securities and Exchange Commission (SEC). An English version of the MD&A has been prepared from the Thai version. In the event of a conflict or a difference in interpretation between
Project" of the Securities and Exchange Commission (SEC). An English version of the MD&A has been prepared from the Thai version. In the event of a conflict or a difference in interpretation between the two
) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. 8 Net profit and Net profit margin (Unit: THB Mn