from new customers and existing customers expanding the services. 2.2 Revenue from Contact Center Facility Outsourced for this quarter was THB 7.8 million, decreased by THB 11.0 million or 58.6% when
to the prior year. It was mainly increased from the customers in the Government and State enterprise sector, expanding the scope of services and customers in the Private sector have growth for both new
diversifying into other business sector such as expanding to recurring income business. Furthermore, the Company is considering and evaluating a plan for joint venture with local and oversea entities to ensure
financial statement on year of 2019 decreased 15.74 percent from the same period of last year, due to additional administrative expenses from expanding in 2nd production line was done in the end of 3th
percent higher than the last year which to be ended at 837 MB by focusing to the expanding in our business to the international markets. At this stage, Thailand is currently the largest exporter of canned
businesses since we focus on expanding customer base with business expertise • Overall gross profit margin increased from 9.8% to 11.3% amount Baht 45 million. 2019 2018 Change % Change Revenue 1,839 1,673 167
expanding its expertise in EDS, Cloud-related products, and customized solutions in targeted industries aiming to grow together with the customers amidst economic uncertainties. Classification: Internal 2Q23
Discussion & Analysis Q3/2023 Executive Summary Significant Event Focus on Expanding Luggaw and Mikka Cafe In Q3/2023, the Company opened a new Luggaw branch in July at Unicorn Tower Phayathai, and the another
meet the set goals. However, due to competition and economic conditions, the company's operating performance did not meet the target. The management has established guidelines for expanding the business
Significant Event Focus on Developing and Expanding Luggaw and Mikka café The Company plans to open an additional 5 “Luggaw” branches during 2H/2024. In Q2/2024, the Company expanded 4 new Luggaw café, located