overall expenses. • Net profit margin in 2021 was 0.6%, decreased from net profit margin of 7.1% in 2020 mainly due to the decrease in revenue from sales when compared to the same period in 2020 as well as

prevention and management of conflicts of interest to be in the same manner with respect to the following matters: (1) Excessive Transactions for Clients shall be in accordance with Chapter 1; (2) Additional

branches as at September 30 39 44 12.8% 39 44 12.8% Same-Store-Sales-Growth (SSSG) (49.9%) 122.9% 172.8% (32.2%) 56.2% 88.4% 88 155 165 193 208 Q3/64 Q4/64 Q1/65 Q2/65 Q3/65 (49.9%) (8.4%) +8.9% +69.8

to the increase in total revenue especially from dessert café. At the same time, the expense has increased at a smaller proportion as a result of the Company’s ability to manage costs which allows the

the growth in sales from dessert cafés which was a result of the same-store-sales growth, corresponding to the increased in number of customers dining in at the branches, as well as the increase in the

net profit increased in the same rate with the increased revenue. Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Sales and Services Income 6,903.4 4,042.6 2,860.8 70.8 Rental income form

continued to see limited support, after growing by 2.30 percent in the second quarter. The Thai economy did show some signs of strength in the third quarter, due mostly to the low base effect of the same

The revenue from sales of real estate The Company and subsidiaries had received the revenue from sales of real estate of the year 2017 amount 4,257 Million Baht 39% increase of the same last year

, compared to the same period last year, comes mainly from the increase in electricity generating to the EGAT’s system of hydro-power project due to the more amount of water while there was a drought in 2016

the same period of 2017. Excluding TBSP of 16.9% GP, Company’s %GP represented at 24.1%, slightly growth primary by higher Gross Profit of Digital Print & Mail business. %Gross Profit Margin Mil THB 330