%, increased from 56.2% in Q2/2021, and Gross Profit margin in 1H/2022 was 62.4%, increased from 57.7% in 1H/2021. • The increase in gross profit was mainly due to increase in the proportion of sales from
. • Gross profit margin in Q1/2022 was 60.6%, increased from 58.7% in Q1/2021, mainly due to the higher proportion of sales from dessert café, which have higher margin than food delivery and take-home
proportion of sales from dessert café (Dine-in) which has a higher gross profit margin than sales from takeaways or purchasing through food delivery services. GROSS P ROFIT a nd GROSS P ROFIT MARGIN: • The
consolidated net profit was primarily driven from the growth in revenue from sales and lower percentage cost of sales from lower price of major raw material comparing to 2Q2016. The consolidated net profit
“After You” franchise in Hongkong and “Mikka” franchise store 6.5% 3.2% 1.5% Revenue Breakdown in Q3/2023 1 The proportion of In-store sales to take home products sales was calculated as of 9M/2023 3
decreased by 1.8% from 1H/2020 due to the reduction in the proportion of in-store sales and sales of raw materials to Mikka franchisee which has lower margin than normal product sales • The Company’s EBITDA
, the proportion of customers by nationality are Asia, Arab, and Europe, of 24.61%, 5.89%, and 0.80% respectively, mainly due to the return of the large number of Chinese tourists along with their high
% 9.1% Other Income 42.5 1.4% 41.7 1.3% -2.0% Total Revenue 2,964.7 100.0% 3,144.2 100.0% 6.1% Remark: (1) Percentage of Total Revenue For the years ending 31 December 2018 and 2019, the Group’s total
% 17.5 2.7% 24.0% Revenue from Sales and Service 724.1 99.1% 633.6 98.4% -12.5% Other Income 6.3 0.9% 10.1 1.6% 59.8% Total Revenue 730.5 100.0% 643.7 100.0% -11.9% Remark: (1) Percentage of Total Revenue
% 961.2 97.9% -35.1% Other Income 14.8 1.0% 21.0 2.1% 42.0% Total Revenue 1,495.7 100.0% 982.2 100.0% -34.3% Remark: (1) Percentage of Total Revenue In the 2nd quarter of 2019 and 2020, the Group’s total