Discussion & Analysis Q4/2021 Operating Highlights in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Gross Profit 127 112 (12%) 468
General Meeting of Shareholders to consider approving the financial statements and the statements of comprehensive profit of the Company for the fiscal year ended 31 December 2019 which were considered by
Impairment Loss on Loans and Debt Securities 7,995 7,819 176 2.26 10,626 (2,631) (24.76) Net Profit (attributable to equity holders of KBank) 10,917 10,766 151 1.40 8,986 1,931 21.49 Basic Earnings per Share
147.9 -1% Cost of Sales and Services (29.3) (28.7) 2% (84.3) (73.7) 14% Gross Profit 28.1 25.6 10% 62.6 74.2 -16% EBITDA 35.6 22.4 59% 55.6 59.8 -7% EBIT 31.6 18.5 71% 43.8 49.1 -11% Net Profit 28.4 19.3
financial statements of Q2/2024 compared to the same period of the year 2023, is as follows: Total Revenue amounted to THB 3,405.45 million increased by 3.35% Gross Profit amounted to THB 314.64 million
Transaction size 1. Net Tangible Assets (NTA) NTA pf the target × acquisition proportion / NTA of listed company Not applicable because UWM has no audited financial statements N/A 2. Net profit Net profit of
/ NTA of listed company Not applicable because UWM has no audited financial statements N/A 2. Net profit Net profit of the target × acquisition proportion / Net profit of listed company Not applicable
proportion / NTA of listed company Not applicable because UWM has no audited financial statements N/A 2. Net profit Net profit of the target × acquisition proportion / Net profit of listed company Not
(16.88) 0.06 (16.94) (28,133.33) Gross profit 4.14 0.17 3.97 2,435.29 Gain from sales of general investments - - - 100.00 Other income 10.88 2.44 8.44 445.90 Profit before expenses 15.02 2.61 12.41 575.48
Quarter Change (%) 1/2018 4/2017 1/2017 4/2017 1/2017 Net profit * 9,005 8,496 8,305 6.0% 8.4% Earnings per share (Baht) 4.72 4.45 4.35 6.0% 8.4% Net interest margin 2.34% 2.31% 2.35% 0.03% (0.01)% Net fees