Discussion & Analysis Q4/2022 Operating Highlights in Q4/2022 Q4/21 Q4/22 Change +/(-) 2021 2022 Change +/(-) (THB million) %YoY %YoY Operating Revenue 188 264 40% 620 938 51% Gross Profit 112 166 48% 355 592
1,123.0 1,045.9 948.1 77.1 7.4 174.9 18.5 Profit for the period 102.8 35.5 67.4 67.3 189.6 35.4 52.5 In Q1–2019, the company’s total revenue increased form Q4–2018 and Q1–2018, representing an increase of
(1,159.6) (21.5)% Total Operating Expenses 3,887.7 4,808.5 (920.8) (19.1)% Profit (Loss) 236.8 431.1 (194.3) (45.1)% For the Company’s operation results in 2018, the total revenue and net profit decreased
3Q16. It is due to the proportion of revenue and gross profit of the major customer of the electronic manufacturing service business (EMS business) is over 50% of total revenue and total gross profit of
greatly 308 Million baht or 86%. The rise was primarily contributed by property business. The gross profit from property business in Q3 2017 was recorded 290 Million Baht or 21% of revenue from property
greatly 248 Million baht or 71%. The rise was primarily contributed by property business. The gross profit from property business in Q3 2017 was recorded 290 Million Baht or 21% of revenue from property
and decreases at the same rate as the change in revenue. In terms of the profit of the Company for Q1–2021 changed in line with the change in revenue, when compare to Q4–2020 and Q1–2020. Compare to the
and decreases at the same rate as the change in revenue. In terms of the profit of the Company for Q1–2021 changed in line with the change in revenue, when compare to Q4–2020 and Q1–2020. Compare to the
| 14 Exhibit 8 : Consolidated Profit & Loss Statement comparison FY2019 and FY2018 FY2019 FY2018 YoY MB % MB % MB % Sale Revenue 13,055 100 16,225 100 (3,170) (20) Feedstock (9,566) (73) (12,075) (74
Revenue 2 19.6 1.9 911.4% 24.0 34.2 -30.0% Costs of Sales and Services (279.1) (276.4) 1.0% (831.6) (807.0) 3.1% Gross Profit 164.3 129.8 26.6% 457.3 392.7 16.5% Gross Profit from Operation3 144.7 127.9