World Corporation Public Company Limited. Ref. World 08-03/2020 4 Moo 11 Hathai Rat Road, Tumbon Lat Sawai Ampur Lum Luk Ka, Pathum Thani Province 14 August, 2020 Subject: Management Discussion and
recorded total sales volume increased 5% YoY, mainly from the retail market increasing by 7% YoY, stemming from the company’s strategy to focus on expanding its customer base, and to actively push the sales
personal expenses and the depreciation because of the expanding capacity of subsidiaries. Sincerely yours, (Mr.Pongpat Patanavanich) Managing Director
Consolidated net loss for the period (Q1) amount -4.57 million compare with the same period (Q1) for the last year amount -2.80 because the Company Cost of Market Development of Expanding the customer base and
operations & Administrative expenses increased by Baht 97.94 million or 6.79 % due to the Medical personal expenses which was in line with the increased revenue,also increased because of the expanding capacity
& Administrative expenses increased by Baht 23.54 million or 13.02 % due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 3. Finance costs increased by Baht 13.17
World Corporation Public Company Limited. Ref. World 05-05/2020 4 Moo 11 Hathai Rat Road, Tumbon Lat Sawai Ampur Lum Luk Ka, Pathum Thani Province 15 May, 2020 Subject: Management Discussion and
increased . 1.2 Cost of hospital operations increased by Baht 33.70 million or 7.89% mainly due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 1.3 Selling
Bangkok Province 103 สาขา 29% 71% 101 สาขา 30% 70% ATMs (machine) 411 389 Affiliated Dealers 6,463 6,328 2 Summary of Consolidated Financial Results 1. Operating Results Revenues In the fiscal year ended
Networks May 31, 2021 May 31, 2022 Number of Credit Cards (million cards) 2.98 3.15 Number of Member Cards (million cards) 6.27 6.37 Branches Bangkok Province 102 branches 29% 71% 103 branches 30% 70% ATMs