Microsoft Word - ACE MDA YE21 - EN_Final 1 No. ACE-ACC-1/2022 28 February 2022 Subject Management Discussion and Analysis for the year ended 31 December 2021 To President The Stock Exchange of
1,831.9 538.1 29.4 Deficit from business combination (22.9) (22.9) - - Total equity 11,331.1 10,793.0 538.1 5.0 Statement of Financial Position Change Analysis of Financial Position 10 Assets Total assets
combination (22.9) (22.9) - - Non-controlling interests 59.6 53.2 6.4 12.0 Total equity 14,184.7 13,368.5 816.2 6.1 Change Analysis of Financial Position 9 Assets Total assets as at 31 December 2022 and 31
Deficit from business combination under common control (22.9) (22.9) - - Total equity 11,386.6 10,793.0 593.6 5.5 Statement of Financial Position Change Analysis of Financial Position 10 Assets Total assets
) (22.9) - - Non-controlling interests 56.5 53.2 3.3 6.2 Total equity 13,874.7 13,368.5 506.2 3.8 Change Analysis of Financial Position 9 Assets Total assets as at 30 June 2022 and 31 December 2021 were
business combination (22.9) (22.9) - - Non-controlling interests 57.8 53.2 4.6 8.6 Total equity 14,244.3 13,368.5 875.8 6.6 Change Analysis of Financial Position 9 Assets Total assets as at 30 September 2022
Position Analysis (Unit : Million Baht) September December Change 2023 2022 Amount % Change Total Assets 26,242.4 25,469.0 773.3 3.0% Total Liabilities 15,050.7 15,539.5 -488.9 -3.1% Total Equities 11,191.7
summarized as follows: 1) Profit & Loss Analysis: Q4 2021 (3 Months) (Unit: Million Baht unless otherwise stated) Q4 2021 Q4 2020 Change Amount % Change Total Revenues 5,849 5,834 15 0.25% Sales and service
can be summarized as follows: 1) Profit & Loss Analysis : Q4 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q4 2023 Q4 2022 Change Amount % Change Total Revenues 7,226.4 7,878.0 -651.6