100 – 500 MB. In this regard, the large projects in which the Company has recognized revenue in 2020 such as The New Parliament Project in Information and Communication Technology, The Purchasing and

satisfactory, the company has set a target to expand at least 100 branches by 2021 in order to meet the rising demand and foster brand recognition. The Company will emphasize on expanding the branches in areas

2 3 50% Selling and Distribution Expenses (57) (62) 9% Administrative Expenses (33) (40) 21% Finance Cost (3) (2) (33%) Profit (Loss) before Income Tax Expenses 14 19 36% Tax Expenses (2) (4) 100% Net

50,574 14% 47,045 13% Intangible asset 10,864 3.0% 14,532 4.2% Defer tax asset 4,236 1.2% 4,094 1.2% Others 5,363 1.5% 5,559 1.6% Total Assets 356,222 100.0% 349,517 100% Trade payable 26,745 7.5% 28,859

or increased by 100% from 2021, which contributed from refined glycerine and RBD palm oil for edible oil tolling services. Presently, the Company considers the productions services as a tool to

) % Income2 (YEAR) % Product Line/Business Group 1 Product Line/Business Group 2 Product Line/Business Group 3 Other incomes3 (if any) Total 100 100 100 100 1 In case of IPO during the past 1-2 years, only the

ไม่ก ำหนด ดชันีชีว้ัด : 1. The Secured Overnight Financing Rate + 2% สดัสว่น 100% หมำยเหต ุ: ในรูปสกุลเงินดอลลำร์สหรัฐ ปรับด้วยต้นทุนกำรป้องกันควำม เส ีย่งด้ำนอัตรำแลกเปลีย่นเพื่อเทียบเท่ำคำ่สกุลเงินบำท

% 5% -33% 6% 28% -4% 0% 1,732 872 471 1 1,853 1,530 458 2 7% 75% -3% 100% รวมค่ำใช้จ่ำย 3,602 4,026 4,035 0.2% 12% 3,076 3,844 25% ก ำไรก่อนภำษีเงินได้ 1,439 1,169 1,450 24% 1% 1,797 1,454 -19% คำ่ใช้

และร้ำนค้ำสมำชิก 31 สิงหำคม 2564 31 สิงหำคม 2565 บตัรเครดิต (ล้ำนบตัร) 3.01 3.19 บตัรสมำชิก (ล้ำนบตัร) 6.28 6.41 สำขำ กรุงเทพฯ ตำ่งจงัหวดั 100 สำขำ 29% 71% 103 สำขำ 30% 70% เคร่ืองเบิกและช ำระเงินสด

1.5% 5,880 1.7% Total Assets 356,222 100.0% 345,369 100% Trade payable 26,745 7.5% 29,677 8.6% ST loan & CP of LT loans 14,132 4% 31,375 9.1% CP of lease liabilities 10,537 3% 11,308 3.3% Accrued R/S