Management Discussion & Analysis 2022 1 I 9 Branches upcountry 86% Bangkok and vicinity 14% Revenue structure categorized by business groups (Unit : Million Baht) 2021 2022 Increase (Decrease) %YoY Amount
structure categorized by business groups (Unit : Million Baht) Q3/2022 Q3/2023 Increase (Decrease) %YoY 9M2022 9M2023 Increase (Decrease) %YoY Amount % Amount % Amount % Amount % Retail Business 2,252.79
year 204.55 1.42% 183.00 1.35% (21.54) (10.53%) Branches upcountry 86% Bangkok and vicinity 14% Revenue structure categorized by business groups (Unit : Million Baht) 2022 2023 Increase (Decrease) %YoY
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
aerospace training center 2) The construction of high-speed train and Double-track railway between Bangkok - Rayong to link the 3 airports altogether, U-Tapao - Suvarnabhumi – Donmuang with no obstruction
feasibility study for branch role model to expand branch under Franchise model in the future. Academy and Training: It is the process to develop human resource unit and medical broad of directors to monitor
% Membership 0.63 0.43 0.21 48.25 1.26 0.81 0.46 56.28 Training 0.03 0.32 (0.28) (89.84) 0.32 0.37 (0.04) (11.68) Interest received 0.18 0.20 (0.01) (7.00) 0.37 0.38 (0.02) (4.30) Space rental and services 0.53
-house training) หรือภายนอก หลักสูตร และรายชื่อผูที่ผานการอบรม ซึ่งผูจัดอบรมสามารถสงขอมูลของผูผาน การอบรมมารวบรวมไว เพื่ออํานวยความสะดวกใหแกผูติดตอฯ ในการตออายุการ ใหความเห็นชอบ - บริษัทหลัก
Change between YoY For the 9 months Change between YoY Q3/19 Q3/18 Amoun % Sep. 30, 2019 Sep. 30, 2018 Amoun % Membership 0.54 0.51 0.03 5.60 1.80 1.32 0.48 36.75 Training 0.32 0.26 0.06 23.77 0.64 0.63
amounting of 0.62 Million Baht - Decreased in training service income and equipment rental income of 0.22 Million Baht compared to the previous year - Decreased in interest income and short term investment of