ตัราส่วนทางการเงิน (key financial ratio) แบ่งตามประเภทธุรกิจ โดยรายละเอียด วิธีการค านวณแสดงตามภาคผนวก 1 (กรณีเสนอขายหุ้นกูเ้พื่อการแปลงสินทรัพยเ์ป็นหลกัทรัพย ์ใหเ้ปิดเผย อตัราส่วนทางการเงินของผูมี้สิทธิ

, the Company has been careful and selective during the current economic situation and can maintain 1.3% NPL ratio. As at the end of 3Q2020, the total number of “Boonterm Kiosk” was 130,065 kiosks. The

which increased of 11 million baht or 0.5% y-y. However, considering the Company separate financial statement cost to income ratio showed at 35% of total revenues both in the second quarter of FY2022 and

. 3. Royalty income At percentage of net sales from factory compared with market price with three-year license period. 4. Royalty expenditure At percentage of net sales from Company compared with market

profit margin as a percentage of sales has increased from 25.49% in the previous year to 25.90% due to change in product sales mix of general merchandise and the enhancement of directly sourced private

for manufacturing costs. However, the Company could manage to reduce the percentage of revenue and cost of sales comparing to the same period last year. Selling and Administrative Expenses For the

margin as a percentage of sales has increased from 25.89% in previous year to 26.17% due to change in product sales mix of general merchandise and the enhancement of directly sourced private-label goods

The Gross Profit margin was 3 percentage points lower at 8% in Q119 up from Q118 at 11% due to higher higher labour costs 1%, higher depreciation 1%, higher salaries expenses 1% . Page 1 of 3 Operating

. Arkran Termritikulchai 3. Mr. Pasithphol Termritikulchai 2) Shareholders’ Name Name Numbers of Stocks Percentage 1. Mr. Pasithphol Termritikulchai 500,000 33.30 2. Mr. Arkran Termritikulchai 500,000 33.30

percentage point lower at 13% in Q219 down from Q218 at 14% due to higher higher labour and salaries expenses 1% . Page 1 of 3 Operating Profit Analysis Year‐on‐year operating profits, were 18% lower at THB