Page 14 - CRC_One Report 2021_EN

Business Overview and Performance Corporate Governance Financial Statements Enclosure

FINANCIAL HIGHLIGHTS

1. Total Revenue (THB million) 2. EBITDA (THB million) 3. Net Profit (THB million)

222,737

194,311 195,654 25,814
20,059
18,965

12,359

341
277

2019 2020 2021 2019 2020 2021 2019 2020 2021

Note: EBITDA and net profit from continuing operations

Sales Contribution 2021
By Segment By Country By Format

Hardline Food Thailand Digital Platform (Omnichannel)
36% 40% 72% 20%

Fashion Italy Vietnam Physical Platform (Offline)
24% 6% 22% 80%

EBITDA Contribution 2021

By Segment By Country

Hardline Food Thailand
38% 27% 77%

Fashion Italy Vietnam
35% 11% 12%

Note: Sales and EBITDA from continuing operations contribution in Thailand include other countries.
14 Annual Report 2021 (Form 56-1 One-Report)