% 913 13% 945 104% Retail business 3,481 43% 3,254 45% 227 7% Total revenues from main business 7,815 97% 6,950 97% 865 12% Other income 265 3% 215 3% 50 23% Total revenues 8,080 100% 7,165 100% 915 13% 2
% 45.1 4.9% 21.5 91.1% Financial Expenses 63 6.9% 54.3 5.8% -8.7 -13.8% Net Profit Attributable to Major Shareholders -17.4 -1.9% 17.2 1.9% 34.6 198.9% Overview of the Retail Industry and the Company's
follows: Revenue structure categorized by business groups (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Retail Business 2,175.67 62.97% 2,406.90 67.47% 231.22 10.63
prepaid market which the Company sees the opportunity in steady growth in 2018. The Company plans to launch new services, e.g. money transfer service, bus ticket payment, utility bill payment, insurance
growth in 2018. The Company plans to launch new services, e.g. money transfer service, bus ticket payment, utility bill payment, social security 40 (3), insurance-selling service and others and cooperates
payment, social security 40 (3) payment, E-Wallet top up, bein sport cash card and others services. The Company plans to launch a selling sim card service on the kiosks in the end of year and continue to
Expenses 0.05 0.56 1020% 0.08 2.29 2763% Q3/2019 VS Q3/2018 9M/2019 VS 9M/2018 >> Increase in selling expenses from the promotion of game: Home Sweet Home 1 prior to the launch of Home Sweet Home 2
operator sector, in accordance with the Company’s target to consistently launch new service projects every year. In 6M2022, the Company had services income from information technology solutions for
planned increase of scale and scope of services to be provided by the Company and clients in mobile operator sector, in accordance with the Company’s target to consistently launch new service projects every