MA N A GEMEN T DISCUSS ION & A N A LYS IS 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 Q1/2024 1 Financial Performance Management Discussion & Analysis Q1/2024 Executive Summary
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
/or its subsidiaries with the benefits at most over the long-term. 2. Summary of preliminary details of Warrants to be allocated to employees of the Company and/or subsidiaries (CCET-WC) Type and
with the Company, major shareholders, director and management of the Company. People Park Company Limited Business :Operate business for rent, sell, buy and operate real estate and property Project
prior year by Baht 748.2 million or 881% due following to: Description Year 2018 Million Baht Year 2017 Million Baht Change Million Baht Change (%) Revenue from real estate segment 800.0 54.0 746.0 1,381
Details - Loan receiver : The Iconic Property Company Limited - Business Type : Real Estate - Shareholding Structure : Mr. Parit Teekakirikul 33.33% * : Mr. Chayut Udomcharoenchaikij 33.33% : Karmarts
shareholder in respect of execution of the office building space lease agreements, which are deemed connected transactions in the category of short-term rent/lease of real property in accordance with the Stock
deemed connected transactions in the category of short-term rent/ lease of real property in accordance with the Stock Exchange of Thailand Notification, Re: Disclosure and Acts of Listed Companies on
, an decrease of 100.96 million baht from the same period last year, representing 87.62 percent The total revenue was divided into 1.1. revenue from real estate development business of 13.40 million baht