12 Million) per year, based on historical records of Kitchen Plus restaurant and the due diligence based on its accounting and financial information. Growth Rate of Revenues per Branch : 2.5% based on

though the number of Chinese tourists had declined since the Phuket boat accident. In term of economic stability, Inflation moderate grew which corresponded to the growth of wage, oil price and price of

profit resulted from the continuing revenue growth, including efficiency of administrative expenses controlling. However, gross profit margin of 2019 was 3.70% which similar with last year gross profit of

appreciate more than the previous year and effected to cost of goods sold was decreased from the last year. Moreover Gross Profit was increased from growth of revenue in current year while fixed cost still

recognizing revenue on quarter 4/2020. Therefore, the resulting in overall of the year 2020 will be growth to expected target that transferred activities amount 14,000 million baht and total revenues amount

ค ำอธบิำยและกำรวเิครำะหฐ์ำนะกำรเงนิและผลกำรด ำเนินงำน ไตรมำส 2/2563 หนำ้ 1/5 เจเอม็ที เน็ทเวอรค์ เซอรวิ์สเซส็ บทวิเคราะห์ผลการด าเนินงานไตรมาส 2/2563 Synergy Technology Growth ค ำอธบิำยและกำรวเิครำ

inventories for support business growth. Lease Liability was increased in an amounting of Baht 31.20 million. Mainly came from the company has recognize all of leasing agreements on Financial Statement followed

million or -8,561.42% due to revenue from operations was decreased while the overall expenses was increased at the higher rate than the revenue growth. 4 (million) Quarter 2/2020 Quarter 2/2019 increase

145 Number of New Franchise Branches Opened during period (Branch) 14 6 Number of Franchise Branches at Period End (Branch) 183 199 Same Store Sales Growth: SSSG (%) (1) -26.5% -2.9% Remark: (1

the year 2019 in an amounting of Baht (3.87) million or (10.39) percent. Mainly came from growth of revenue in last year while fixed cost still constant. 3.3 Administration expenses The Group's