the consolidated reviewed the 3rd quarter financial statements as of November 30, 2022 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is
statements for the year ended February 28, 2023 which were audited by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized are as follows. Overview According to the
investment in Genesis Data Center Co., Ltd. for 108.6 million baht. Therefore, the profit margin of Q1–2022 is higher than those in Q1–2023. Operating Results and Capabilities to Make Profit Performance from
credit losses from long outstanding receivables and losses from fair value adjustments of investments in Campana Group Pte. Ltd. Operating Results and Capabilities to Make Profit Performance from revenues
1,474.2 million, due to to continued decrease in long term loan and debentures. Total shareholders’ equity increased by Baht 1,387.1 million from net profit during the period. 4) Key Financial Performance
during the period. 3) Key Financial Performance Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Return on equity (ROE) 20.7% 20.3% 18.7% 15.8% 12.6% Return on asset (ROA) 8.1% 8.1% 7.3% 6.2% 5.2% Interest bearing
Page 1 of 7 Management Discussion & Analysis Q2/2024 1. Q2/2024 Financial Summary Financial performance of Advice IT Infinite Public Company Limited and its subsidiaries, as per the consolidated
Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working capital. The key
Houses Public Company Limited and its subsidiaries (“The Company and its subsidiaries”) would like to report its financial performance for the First Quarter ended 31 March 2018 and 2017 with the detail as
purchasing power. Performance Analysis Unit : MB For the period ended 31 March 2018 31 March 2017 Change MB % Net sales 261.84 255.90 5.94 2.32 Other income 13.06 10.57 2.49 23.56 Total revenues 274.90 266.47