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
Limited 4 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2020 3. Financial highlights (based on Thai FRS) Q1 2020 Financial Position Summary as of 31 March 2020 compared to Q1 2019: Note
follow; Financial Overview Items Q1.2018 Q4.2017 + / (-) % Q1.2017 + / (-) % Sales 1,146.9 970.9 18.1 986.9 16.2 Cost of Goods Sold 894.7 778.8 14.9 799.5 11.9 Selling and Administration Expenses 49.8 43.5
-TRANSLATION- 25 February 2019 Subject : Management Discussion and Analysis for 2018 Attention : President The Stock Exchange of Thailand An overview of the results in the passing The performance in
305 135 - 50 100 150 200 250 300 350 400 450 500 Y2017 Y2018 440 23.9% 21.3% GP 2017 GP TKS GP TBSP % GP Business Overview Year 2018 Performance T.K.S. Technologies Public Company Limited (“Company
September 30, 2019 as follows: Performance Overview For the first nine months of 2019, the Company and its subsidiaries had profit attributable to equity holders of the Company amounting to Baht 1,521.73
: Million Baht Consolidated Financial Sltatements 3 | Padaeng Industry Public Company Limited and its subsidiaries Overview the performance for the year 2019 For the year 2019, the Company announces net loss
: Operating Results Overview For the year ending 31 December 2018 and 2019, the Company’s revenues were 1,007.13 million Baht and 1,219.97 million Baht respectively. The main revenues were from Data Center
-TRANSLATION- 25 February 2020 Subject : Management Discussion and Analysis for 2019 Attention : President The Stock Exchange of Thailand An overview of the results in the passing The performance in