Company has total comprehensive loss at Baht 21.83 million because the income of some branches are not cover the expenses. Moreover, the effect of COVID-19 pandemic, the Company had to temporarily close all

No. ECF2 035/2562 23 September 2562 Subject Notification on the resolutions of the Board of Directors’ Meeting approving the purchase of the ordinary shares in KPN Academy Company Limited, the increase of registered capital, the issuance and the allocation of the newly-issued shares to specific persons (Private Placement) and the convening of the Extraordinary General Meeting of Shareholders No. 1/2019 (2nd additional) To Director and Manager The Stock Exchange of Thailand Enclosure 1. Informati...

% which was resulting from same store sales growth at 17.10% and new branches at 4.02%. Sales grew from sales of the old collections and new collections that launched during 2nd and 4th quarter 2019 such as

administrative expenses for 1Q19 was Baht 111.29 million, increased from previous period. The increase was mainly due to the expenses of new outlets (i.e. Rayong and Diana branches) such as depreciation, utilities

163 million. The Company has gain on disposal of assets and revenue from franchise was THB 311 million arise from 55 branches of franchise and asset sale agreements. The franchise agreements are for a

driven by lower sales of matured branches in conjunction with the slowdown in the country’s economic conditions and competitive landscape in the industry. However, revenues from branches in the ramp-up

with 9M17 due to the Company arranged more promotion and marketing events to increase sales amounts in the first six-month periods such as “FN Fair” at head office and branches. The Company keeps

same period last year with sales in the first quarter of 2020 decreasing. Due to the decrease in sales of mobile distribution business In part due to the closing of branches of mobile phone shop and

% 32.7% 1.5% 31.0% 26.7% (4.3%) Net profit margin* (%) 20.7% 14.1% (6.6%) 20.4% 6.7% (13.7%) Number of branches as at Sep 30 38 41 8% 38 41 8% 9M/19 9M/20 Change +/(-) Change +/(-) Q3/19 Q3/20 Operating

Comprehensive Income (Consolidated) for the Third Quarter and the First Nine Months of 2023 and 2022 Management Discussion & Analysis Q3/2023 1 I 10 Branches upcountry 85% Bangkok and vicinity 15% Revenue