-Up 11 14 27% Revenue from Franchising 5 5 0% Total Operating Revenue 264 340 29% Other Income 4 3 (25%) Total Revenue 268 343 28% Key Drivers Q4/22 Q4/23 Change+/(-) Number of branches at 31 Mar 53 61
49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34
%) (194.2) (204.6) (5.1%) Share of profit/loss from JVs/associates (equity income) 292.0 27.0 982% 99.4 (69.00) 244.1% Reported Net Profit/Loss 1,866.9 (633.1) 394.9% 1,752.2 (40.2) 4,458.7% GOP margin
) (193.6) 45.2% (194.2) 44.8% Share of profit/loss from JVs/associates (equity income) (238.4) (22.5) (962%) 99.4 n.a. Reported Net Profit/Loss (806.6) (238.4) (238%) 1,752.2 n.a. GOP margin (%) 51.8% 56.8
information Attachment 1 REIT Establishment Agreement Attachment 2 Summary of the appraisal report Attachment 3 Others such as the financial statements of the income guarantor Attachment 4 Financial statements
the revenue from equipment rental while the cost of roaming is presented under network OPEX. The net financial impact before and after the agreements’ effective date does not materially change. 4. The
such as the closure of some businesses, temporary reduce or change the working hours and the implementation of social distancing. These situation and measures have widely impacted the world economy many
31, 2020 as follows: Company’s Performance (unit: THB million) 2020 2019 Difference Percentage Revenue from Media-advertising 20.99 - 20.99 100.00 Revenue from organizing concerts - - - - Sale income
Sriracha. On 19 November 2019, the Company increased investment in Dusit Colours Co., Ltd. by 51% resulting the 100% investment. In November 2019, the Company decided to change the objective of investing in
Company’s core business. 2) The Company does not have a policy to materially change its core business The Company and its subsidiary, Phuket Fantasea PCL, do not have a policy to change its business operation