%) Net profit 243.92 224.96 (18.96) (7.77%) 1,318.61 1,232.02 (86.59) (6.57%) Net profit attributable to owner of the parent 248.87 229.64 (19.23) (7.73%) 1,309.23 1,221.18 (88.05) (6.73%) Earnings per
considering more expansion of F&B business. The target revenue from food and beverage business is THB1,000mn within 2023. ( * source: Press Release no. 65/2019 from Bank of Thailand, 6 November 2019
36.3% YoY to THB 1,992mn, predominantly due to the increase in revenue from hotel operations as a result of the hotel portfolio expansion, together with revenue from the termination of hotel management
capital of 23.66 million baht which consist of exercised warrant (FVC-W1) in the amount of 11.89 million baht and from the stock dividend payment of 11.77 million baht and retained earnings decreased from
earnings of THB 13mn. 2,176 2,421 1,991 2,340 31 Dec 2018 30 Jun 2019 47.8% Non-current assets 50.9% 52.2% 4,762 0 2,746 3,052 93 129 1,328 1,581 31 Dec 2018 30 Jun 2019 Current liabilities Current assets
Lock Downs in other major businesses. It can generate earnings to remain profitable in both the mobile distribution business, personal loan business and real estate development business. The details of
benefit expenses and pre- operation expenses also increase as the result from the Group expansion and new project development. Finance costs Q1-2021 Q2-2021 Q3-2021 Q4-2021 2020 2021 THB Mn THB Mn THB Mn
1.9% 6,302 1.8% Total Liabilities 274,397 77% 267,116 76% Retained earnings 57,103 16% 57,109 16% Others 24,722 6.9% 25,292 7.2% Total Equity 81,825 23% 82,402 24% Key Financial Ratio 2Q21 1Q22 2Q22
from the Group continuing expansion and new project development. Finance costs Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Finance costs 35.7 34.5 29.1 (15.7
Equity Capacity COD of projects Selective Growth COD of projects ERU +250MW Rayong WTE +10MW Expansion+18MW +2,771MW COD of projects CUP 4 +45MW NL1PC +26MW CUP 3 Expansion +15MW XPCL +321MW +39.5MW Note