to the growth in sales of dessert cafés due to same-store sales growth, corresponding to the increase in the number of dine-in customers and higher sales per bill, as well as the increase in After You
Revenue For the 9 months ending 30 September 2017 and 2018, total revenue increased from THB 1,826.3 Mn to THB 2,226.3 Mn respectively. This was an increase of THB 400.0 Mn or 21.9% and was mainly due to
6.36%, which was driven by same store sales growth of HomePro and Mega Home as well as sales from new stores of HomePro. - Rental and service income amounted to Baht 627.56 million, an increase of Baht
mainly from the increase in revenue from dessert café, which was attributed to the expansion of 7 new stores from Q3/2018 and a rise in Same-Store-Sale-Growth (SSSG). Gross Profit and Gross Profit Margin
following: - Sales income was Baht 14,874.75 million, an increase of Baht 604.06 million or up by 4.23%, which was driven by same store sales growth of HomePro and HomePro in Malaysia as well as sales from
years ending 31 December 2017 and 2018, the Group’s total revenue increased from THB 2,515.2 Mn in 2017 to THB 2,964.7 Mn in 2018, an increase of THB 449.5 Mn or 17.9%. This was mainly due to increased
(Home Service) was Baht 63,046.23 million, an increase of Baht 1,094.91 million or up by 1.77%, which was marginally driven by same store sales growth of HomePro and sales from new stores of HomePro and
of the following: - Sales income was Baht 15,399.76 million, an increase of Baht 525.01 million or up by 3.53%, which was driven by same store sales growth of HomePro and Mega Home as well as sales
increase was mainly due to (1) increased number of branches, (2) the positive same-store-sales growth during 2017 and (3) the increased sales of raw material to franchisees. Revenue from franchise fees
in revenue was mainly due to the growth in sales of dessert and beverage cafés, which was a result of same-store sales growth (SSSG) and the higher sales per bill, as well as the increase in After You