organizations across the country. The Project has been initiated to encourage employers to set up a learning process in personal finance for employees. It is expected help employees solve financial problems and

%) YoY, resulting from the achieved growth in EBITDA for both the Food Business and the Hotels Business of 22.8% and 1.8% respectively. With regards to the EBITDA Margin, the Hotels Business achieved an

follow 1. The conversion of CPNRF into CPNREIT for the overall interests of all CPNRF unitholders. In addition, the tax incentive of CPNRF unitholders for the personal income tax exemption and the tax

last year’s sale of iPhone12 which came in late. Sale margin remained stable at +0.9% due to strong demand in high margin handset. Cost & Expense For FY21, cost of service was Bt85,238mn, increasing 4.5

197,023 6.48 Gross Profit : Real estate 173,981 229,042 (55,061) (24.04) 982,775 929,024 53,751 5.79 Gross profit margin (%) 27.74 36.18 (8.44) (23.33) 30.36 30.56 (0.20) (0.65) Rental and other services

of 1,141.23 million baht or decreased by 14.86%. 2. In the second quarter of 2019, the Company recorded gross profit margin of 31.94%, while the same period last year the Company recorded gross profit

the net profit margin stood at 14%, significantly above the industry average. ROE declined from 34% in FY21 to 31% and ROA slightly decreased from 7.7% in FY21 to 7.5%. Liquidity & Leverage: Current

previous year due to the decreased in salary of salesperson 0.41 Million Baht. 4. Financial Cost increased 2.10 Million Baht, or 59.49% because the Group using short term credit facilities from the financial

604,699 -11% 473,402 14% 853,833 -37% Profit (loss) before loss on impairment of investment in subsidiary, interest and income tax 15,488 (39,320) 139% (4,437) 449% 233,778 -93% Margin 3% -7% -1% 27% Profit

% 19 4.0% 69 3.3% 6 41.0% 62 7.7% -3 3.9% 6.5% 2 1.5% 8 59.0% 52 00.0% 115 4.9% 47 5.5% 8.3% -115 9.2% -9 1.5% 196 Page 3/5 ofit margin quarter of se of 11.0 ny incurred y, provision Change B % 65.8