received from the project based on the percent of shares. No. WHAUP-CS014-2562 5 9. Source of Funds The Company plans to use the working capital and/or internal cash flow and/or loan from financial

purchase orders and postponing investment plans for additional capacity in the country temporarily. However, it is expected that the industry will recover in the second half of this year, so the Company

all android handsets, to exhibit leadership in 4G. Handset subsidies remained stable and more targeted; however, the competition in fixed- speed unlimited plans has challenged an ability to increase

after testing the market with the “Pop-up Store”. In addition, the Company plans to open 5 more After You dessert store by 2022 namely Terminal 21 Rama 3 branch, Queen Sirikit National Convention Center

a total of 7 branches. In 2023, the Company plans to expand 3 more branches, focusing on shopping malls and community malls in Bangkok and Metropolitan areas. In addition, the Company continues to

/2023, the Company opened 2 new Luggaw branchs at the EmSphere and the The Mall Bangkae branch. Luggaw will focus on selling a variety products made from Thai fruits. In 2024, the Company plans to expand

employee incentive programs. On the variable cost side fuel costs were higher than in the same period last year and also in fixed costs related to production maintenance cost increased due to the earlier

the business operation of producing and broadcasting business news programs under the brand JKN-CNBC, which started broadcasting in July 2019 through digital television stations and online. Moreover

discount scheme in order to attract customers and maintain sales. However, those programs were not success as expected which, therefore, negatively impacted sales volume and gross profit margin. In term of

/2020 and 2019 respectively, an increase of THB 4.6 MB compared to the same period of the previous year, mainly from promotion programs and staff expenses. For the financial cost which increased amount