was THB 3.29 million Management Discussion & Analysis Q4/2020 • Revenue from Dessert Café in Q4/2020 was THB 180 million, decreased by THB 79 million or 31% from Q4/2019 due to the fall of in- store
Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267
were also lowered from the cost-saving plans that have been carried out. 1 EBITDA Margin and Net Profit Margin is calculated from Total Revenue Management Discussion & Analysis Q2/2020 ?? 2020 Outlook 3
Discussion & Analysis Q3/2021 Operating Highlights 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%) Gross Profit 124 60 (52
Discussion & Analysis Q4/2021 Operating Highlights in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Gross Profit 127 112 (12%) 468
increase in operating revenue while corresponding expenses did not increase significantly. Management Discussion & Analysis Q2/2019 1H/2019 Significant Events After You Successfully Opened 6 Branches in 1H
Discussion & Analysis Q2/2021 Operating Highlights in Q2/2021 Q2/20 Q2/21 Change +/(-) 1H/20 1H/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 144 137 (5%) 363 317 (13%) Gross Profit 79 77 (3%) 216
-12% -171% 1Q19 1Q20 % Y-o-Y Page 6 of 11 Singha Estate Public Company Limited Management Discussion and Analysis 1Q2020 Revenue from sales of house and condominium units As of 31 March 2020, the
Discussion & Analysis Q1/2022 Operating Highlights in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Gross Profit 105 120 14% EBITDA 57 58 2% Net Profit (Loss) for the
Discussion & Analysis Q3/2024 In the first nine months of 2024, revenue from sales and services amounted to THB 1 0 ,720 . 6 7 million, increased by THB 384.18 million YoY (+3.72%) compared to the same period