Limited Page 3 I. Revenue from sales from fashion segment was THB 62,766 million, increased by THB 2,255 million or 3.7% over the same period last year, which was driven by store expansions in our Thailand
contributed to the growth in revenue from sale of goods. The Company also has opened another store for rental spaces, Index Mall Chaiyapruek (operated in Mar 19), which further contributed to the growth in
) Revenue from Sales and Service 1,766.1 96.7 2,142.0 96.2 Franchise Fees Income 39.0 2.1 49.3 2.2 Other Income 21.2 1.2 35.0 1.6 Total Revenue 1,826.3 100.0 2,226.3 100.0 Remark: (1) Percentage of Total
or per customers’ demand • Catering services such as parties, wedding receptions, restaurants or any events • Pop-up store sales in various locations • Revenue recognition of initial franchise fee from
2019 of Baht 596.1 million, representing a growth of 9.8% from 2018 mainly due to the increase in both revenue from sale of goods and revenue from rental and rendering of services, increased gross profit
clarifications in summary as follows: Summary of the company’s operation result The operation result for three quarters of the year 2019, the Company has revenue from sales increased from the same period of last
Sales of Goods A N D R A W M A T E R I A L Revenue Breakdown in Q1/2022 1 The proportion of In-store sales to take home products sales was calculated as of Q1/2022 3 83.3% 7.6% 7.6% 1.5% Financial
customer stockpiling. 2. Revenue from rental services was THB 1,605 million, decreased by 3.7% from the same period of the last year, which due to the closure of Department store, Retail and Plaza from Covid
Q4/2019 Q1/2020 Change +/- (Unit: THB million) %YoY %QoQ Revenue from sale of goods 2,299.7 2,407.6 2,076.2 -9.7% -13.8% Revenue from rental and rendering of services 126.2 148.6 134.9 +6.8% -9.3
’ demand • Catering services such as parties, wedding receptions, restaurants or any events • Pop-up store sales in various locations • Revenue recognition of initial franchise fee from “After You” franchise