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 Q1/2022 Financial PerformanceExecutive Summary Significant Events Management
Summary Significant Events Operating Highlights in Q1/2023 Q1/22 Q1/23 Change +/(-) (THB million) %YoY Operating Revenue 198 264 33% Gross Profit 120 168 40% EBITDA 58 80 38% Net Profit (Loss) for the
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
Summary Significant Event Operating Highlights in Q3/2023 Q3/22 Q3/23 Change +/(-) 9M/22 9M/23 Change +/(-) (THB million) %YoY %YoY Operating Revenue 246 338 37% 674 900 34% Gross Profit 159 223 40% 426 583
Performance Management Discussion & Analysis Q4/2023 Executive Summary 927 982 128 174 196 2461,251 1,402 Q4/2022 Q4/2023 553 562 210 280 313 399 175 1611,251 1,402 Q4/2022 Q4/2023 Total asset Total Liabilities
/2024 Executive Summary 562 557 280 253 399 315 161 295 1,402 1,420 Q4/2023 Q1/2024 982 1,037 174 162 246 221 1,402 1,420 Q4/2023 Q4/2023 Total asset Total Liabilities and Equity Cash and Cash Equivalent
Summary Significant Event Operating Highlights in Q2/2024 Q2/23 Q2/24 Change +/(-) 1H/23 1H/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 299 376 26% 563 716 27% Gross Profit 192 250 30% 361 476
Summary as of 30 June 2020 compared to Q2 2019: H1 2020 Income statement Summary as of 30 June 2020 compared to H1 2019: Q2 2020 Q2 2019 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and
debt instruments (surveillance report – on a monthly basis)) ✓ ✓ 1. Database of SET Smart (the summary of trading and important statistics on debt instruments and bonds from the Stock Exchange) 3
Dental Public Company Limited (LDC) would like to clarify the performance of the Company for the 6 months period ended June 30, 2018 which the details are as followed: Summary of the Company’s Performance