Discussion & Analysis Q2/2022 Overall operating results of the Company in Q2/2022 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Cost of
Management Discussion & Analysis Q3/2022 Overall operating results of the Company in Q3/2022 Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 115 246 114% 431 674 56
-1- AIT (VP-SEC) 003E/2023 16 February 2023 Subject: Management's Discussion and Analysis of Operating Results for the year 2022 and Q4-2022 To: The President of the Stock Exchange of Thailand
grow further this year. 39.9 6.7 0.4 11.2 25.0 2019 2020 2021 2022 2023 Significant Events Financial Performance Management Discussion & Analysis Q1/2023 Executive Summary Overall operating results of
branches. Significant Event I n Q 2 / 2 0 2 3 : Sources : Krungthai COMPASS Significant Events Financial Performance Management Discussion & Analysis Q2/2023 Executive Summary Overall operating results of
. 246.6 227.9 270.6 299.7 323.9 347.7 2563 2564 2565 2566 2567 2568 Significant Events Financial Performance Management Discussion & Analysis Q3/2023 Executive Summary Overall operating results of the
-1- AIT (VP-SEC) 003E/2024 15 February 2024 Subject: Management's Discussion and Analysis of Operating Results for the year 2023 and Q4-2023 To: The President of the Stock Exchange of Thailand
restaurants, and self-service restaurants. Significant Events Financial Performance Management Discussion & Analysis Q4/2023 Executive Summary Overall operating results of the Company in Q4/2023 Q4/22 Q4/23
Performance Management Discussion & Analysis Q1/2024 Executive Summary Overall operating results of the Company in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Cost of Sales
& Analysis Q2/2024 Executive Summary Overall operating results of the Company in Q2/2024 Q2/23 Q2/24 Change +/(-) 1H/23 1H/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 299 376 26% 563 716 27% Cost