Management Discussion and Analysis for the Year 2019 1. Operating Results (Company and Subsidiaries) Consolidated revenue for year ended 2019 of both treatment of industrial waste business division
Province, which both are suitable for studying and developing the smart city in the future. The Company will contribute information and knowledge regarding energy technology. The results of the feasibility
รนําเสนอขอ้มลูหรอืรายงานการประเมนิมูลคา่ของกจิการ (valuation results) การสรุปและวเิคราะหส์ ิงสาํคัญทีพบเจอ (key finding) โดยรวบรวมขอ้มูลทีเกียวขอ้งจาก ทมีงาน ค) ใหก้ารสนับสนุนอืน ๆ สาํหรับบรกิารทีบรษัิท
Discussion & Analysis Q3/2021 Overall operating results of the Company in Q3/2021 Q3/20 Q3/21 Change +/(-) 9M/20 9M/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 198 115 (42%) 561 431 (23%) Cost of
Q4/2021 Overall operating results of the Company in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Cost of Sales (80) (76
) convergence strategy to acquire/retain quality customer segments to increase revenue per household. Non-mobile enterprise business also posted solid results with revenue of Bt1,241mn and growth of 30% YoY and
not required to make any payment. The SEC Office will consider the matter and notify you of the results within 30 days from the receipt of the request. If your request is declined, the SEC Office will
-year. Our 2022 performance was the best historical results for AAPICO Group since our inception and we expect our 2023 performance to be better than 2022. Yours sincerely, (Mr. Yeap Swee Chuan) Chairman
quality acquisition with cross-sell & upsell Mobile revenue recorded Bt29,495mn, with a 1.0% YoY and 0.8% QoQ from increasing tourist-related usages and results from a focus on acquiring quality customers
machinery’s efficiency are high, including the increase in cost of sales and service. In addition, the decrease in gross profit margin also results from the decreasing in sales of FiT premium as the result of