following details; Analysis of operating results (1) Revenue Year 2019, company and its subsidiaries has total revenue of 372.95 Million Baht as 38.38 Million Baht increased or 11.47 percent when compared to
4 12 200% 11 28 155% Revenue from Catering / Pop-Up 9 13 44% 29 38 31% Revenue from Franchising* 1 2 100% 2 7 250% Total Operating Revenue 198 115 (42%) 561 431 (23%) Other Income 1 1 0% 3 4 33% Total
% Revenue from Catering / Pop-Up 16 14 (13%) 44 53 20% Revenue from Franchising* 2 3 50% 3 10 233% Total Operating Revenue 207 188 (9%) 768 620 (19%) Other Income 3 3 0% 5 8 60% Total Revenue 210 191 (9%) 773
Company’s bidding with government agencies as there will be requirements on specific objectives and the Company’s scope of work acceptance to increase revenue generating channels for the Company. The details
will be requirements on specific objectives and the Company’s scope of work acceptance to increase revenue generating channels for the Company. The details of additional proposed nine objectives are as
showed only the revenue and expenses related to property development business. The Company would like to clarify for the case of difference between company’s operating results for the 1 st quarter ended
is need to be disclosed. 4. Detail of Acquired Assets The newly increase share capital of WCI Holding Public Company Limited - 3 - Type of business: A company holding the shares in other companies
-Up 11 14 27% Revenue from Franchising 5 5 0% Total Operating Revenue 264 340 29% Other Income 4 3 (25%) Total Revenue 268 343 28% Key Drivers Q4/22 Q4/23 Change+/(-) Number of branches at 31 Mar 53 61
Comprehensive Income Revenue from Hospital Operations The Company and its subsidiary generated the total revenues from hospital operations for the 2nd quarter of the year 2016 and 2017 in amounts of Baht 280.3
offsetting such discount. In 2Q20, The Company, with full impact from COVID-19, reported total revenue of THB 927m, decreased by 61% YoY. The major drivers of such decline were 51% drop in revenue from sales