Revenue 199 116 (42%) 564 435 (23%) Key Drivers Q3/20 Q3/21 Change +/(-) 9M/20 9M/21 Change +/(-) Number of branches as at September 30 41 39 (4.9%) 41 39 (4.9%) Same-Store-Sales-Growth (SSSG) (38.5%) (49.9
. Return on Equity (ROE) and Return on Asset (ROA) for nine-months period of 2021 are 19.7% and 4.0%, respectively. Key Financial Ratio 3Q20 3Q21 9M20 9M21 Net Profit Margin (%) 19% 17% 15% 17% Interest
628 (19%) Key Drivers Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) Number of branches as at December 31 42 40 (5%) 42 40 (5%) Same-Store-Sales-Growth (SSSG) (33.4%) (8.4%) 25% (40.2%) (26.9%) 13% 180
% Revenue from Catering / Pop-Up 12 15 25% Revenue from Franchising 2 3 50% Total Operating Revenue 179 198 11% Other Income 2 3 50% Total Revenue 181 201 11% Key Drivers Q1/21 Q1/22 Change +/(-) Number of
properly disclosed. 6.2 The company determines materiality of the financial statement by considering key factors including financial report users, transaction sizes, and business trends. 6.3 Financial
ตัราส่วนทางการเงิน (key financial ratio) แบ่งตามประเภทธุรกิจ โดยรายละเอียด วิธีการค านวณแสดงตามภาคผนวก 1 (กรณีเสนอขายหุ้นกูเ้พื่อการแปลงสินทรัพยเ์ป็นหลกัทรัพย ์ใหเ้ปิดเผย อตัราส่วนทางการเงินของผูมี้สิทธิ
Revenue 137 230 68% 317 428 35% Other Income 1 4 300% 2 7 250% Total Revenue 138 234 70% 319 435 36% Key Drivers Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) Number of branches as at June 30 40 43 7.5
12 71% Total Operating Revenue 115 246 114% 431 674 56% Other Income 1 2 100% 4 9 125% Total Revenue 116 248 114% 435 683 57% Key Drivers Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) Number of
% 10 17 70% Total Operating Revenue 188 264 40% 620 938 51% Other Income 3 6 100% 8 15 88% Total Revenue 191 269 41% 628 953 52% Key Drivers Q4/21 Q4/22 Change +/(-) 2021 2022 Change +/(-) Number of
shareholders’ equity increased by Baht 1,114.7 million driven by increase of profit during the period. 4) Key Financial Performance Q4 2021 Q1 2022 Q2 2022 Q3 2022 Q4 2022 Return on equity (ROE) 12.8% 12.0% 13.5