-2023 Balance by Quarter Change Topic Q2-23 Q1-23 Q2-22 Q2-23 VS Q1-23 Q2-23 VS Q2-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,703.0 1,296.7 1,711.8 406.3 31.3 (8.8) (0.5) Total operating expenses
Balance by Quarter Change Q3-24 Q2-24 Q3-23 Q3-24 VS Q2-24 Q3-24 VS Q3-23 (Million Baht: MB) (MB) % (MB) % Total revenue 1,926.4 1,866.9 1,704.9 59.5 3.2 221.5 13.0 Total operating expenses 1,738.9 1,698.2
balance of short-term investments was THB 12.87 million which consisted of investment in Thanachart Cash Management Fund and Phatra Money Positive Fund. (2) Trade and other accounts receivable increased THB
management revenue) at 9.7% and the office segment at 4.8%. Total revenue derived overseas stood at 74% with the remaining balance being Thailand- sourced at 26%. Within the hospitality segment, revenue grew
the office segment at 4.2%. Total revenue derived overseas stood at 73% with the remaining balance being Thailand- sourced at 27%. Within the hospitality segment, revenue grew by THB 181mn or 12.8% YoY
obtains a tendency to continuously recover and more stability. Due to the reasons that China’s economy enables to be expanded while US’s economy still slightly slowdowns. However, this slowdown is expected
Discussion & Analysis Page 4/6 Financial Position Balance Sheet Balance Sheet Breakdown As of 30 June 2020, the Company had total assets of THB 26,854 million, an increase of THB 2,530 million (or +10.4%) from
confidence that our major segments of Intergrated PET and Fibers are unique and have limited impact from the heightening trade wars. The continuing attention on plastic waste is helping the industry move
normalization of the Federal Reserve’s balance sheet, the impact of which will be more evident this year, will likely contribute to occasional volatility in capital flows, prompting businesses to manage their
reduce the financial cost. As at 30 September 2018, the balance of short-term investments was THB 27.82 million which consisted of investment in Thanachart Cash Management Fund and Phatra Money Positive