897,063 (57.0%) Food and beverage revenue 639,516 959,886 (33.4%) Other revenues 276,209 348,397 (20.7%) Hotel income 1,301,172 2,205,346 (41.0%) Cost of sales and services 1,065,622 1,216,118 (12.4
158,067 235,449 (32.9%) Food and beverage revenue 172,835 219,300 (21.2%) Other revenues 66,367 77,322 (14.2%) Hotel income 397,269 532,071 (25.3%) Cost of sales and services 275,326 283,641 (2.9
) follow the consumer behaviors changes during Stay-home campaign from the governments, consumer start to hoarding rice products, plus the reasons that the government ordered the closure of various stores
as Industrial water supply system, Pre Treatment system etc. and we start recognize revenue from these projects in each Quarter of 2019 while the same period of previous year the Company has just
expected to operate in the mid of 2020 Due to on-going political unrest in Hong Kong, After You has responded to such conditions by postponing the first franchisee store that was expected to start operation
new products, our product strategies also include the shaping up additional revenue stream from distribution of diversified set of 3rd party products in both food and non-food categories. Following this
set of 3rd party products in both food and non-food categories. Following this, revenue from 3rd party products for distribution derived to THB 194 million and THB 339 million for the 3-month and 6
order to reach potential customers. Q4/2019 Outlook 3 Previously, the first franchisee store of After You in Hong Kong is set to start operation before Christmas in Q4/2019. However, due to the on-going
expected to operate in the mid of 2020 Due to on-going political unrest in Hong Kong, After You has responded to such conditions by postponing the first franchisee store that was expected to start operation
) (3) - 3,331 - Note (2) Start commenced its commercial operation on September 1, 2019 (3) Reference exchange rate of six months ended of year 2020: 31.62THB/USD In relation to the Project CROSSROADS