(%) 62.6% 58.7% (3.9%) EBITDA margin (%) 26.4% 31.5% 5.1% Net profit margin (%) 5.9% 6.6% 0.7% Number of branches as at March 31 39 39 0% Change +/(-)Q1/20 Q1/21 Operating highlight in Q1/2021 Revenue

”) จาก lead underwriter หรือ arranger รวมทั้ง affiliates (1) ในบางกรณี issuer ตอ้งการจดัอนัดบั องคก์รก่อน หรือจดัอนัดบัตราสาร โดยยงัไม่ทราบวา่องคก์รใดเป็น lead underwriter (1) เน่ืองจากยงัไม่มีตวักลางใดท า

Junction branches that could not achieve its target performance. In the past year, the Company closed a total of 5 branches. However, the Company has adjusted its operating strategies by increasing sales

case that the Company consists of subsidiaries or affiliates, the following information is required: - Policy on operational organization within the group of companies; - Shareholding diagram of the

companies of Baht 28.43 million, mainly due to the operating results of Absolute Yoga Co., Ltd. (The Company holds 30%). Absolute Yoga has recently opened new branches which caused high pre-operating and

growth compared to last year of the same period by expanding branch of Zaap Classic from 6 to 14 branches since Q4/ 2016 and increased two franchises in this quarter. - Swine farm business recorded its

period of last year by Baht 44.2 million or 12.9%. The major reason for the incremental is from same store sale growth at 10.5% and new branches opened during the year 2018 at 6.8%. Which during the period

Plaza Chaengwattana in May 2019. - Restaurant business decreased THB 12.67 million, down 9% compared to the same period of last year mostly from the closure of 14 non-profitable branches in 2018

8.18 million since the Company expanded products to all Home Pro branches 1.2) Revenue from selling of electricity decrease THB 0.60 million or 1.23% due to the production decreased because of the rain

nine branches of the Company, with a total transaction value of not exceeding 244.10 million baht (the “Asset Disposition Transaction”) by referable on book value price of assets and included premium