) (22.17) 2. Modern retail Store and Department Store 110.48 85.99 24.49 28.48 3. Retail Store and other retail customers 28.27 27.18 1.09 4.01 4. Foreign customers 4.08 6.36 (2.28) (35.85) Total revenue
summary as follows: Summary of the company’s operation result In the 1st quarter 2019, revenue from sale was increased from the same period of last year at 12.9% and having gross profit at 47.6%. Net profit
to temporarily closing of the branches, this affected of decreasing in same store sales at 10.0%, however there is incremental in revenue from new branches that were opened during the second half year
follows: Management Discussion and Analysis For the three months ended March 31, 2020 Summary of Performance Sales Revenue For the three months ended 31 March 2019 and 2020, the Company recorded total sales
summary as follows: Summary of the company’s operation result The operation result for the 1st half of the year 2019, revenue from sale has increased from the same period of last year by 14.2% and having
. The operating results of the Company and its subsidiaries continued to improve, with total revenue and profit at baht 67,423.88 million and baht 6,176.59 million respectively, an increase of 2.08% and
Period (THB Mn) 2,308.8 2,672.6 Same-Store Sales Growth: SSSG (%) (2) 4.0% 4.7% Growth of Revenue from Restaurant Business (%) 8.3% 16% Remark: (1) Outlets owned by the Group (2) Calculated based on total
. According to temporarily closing of the branches and postponement of annual event, these affected of decreasing in same store sales at 61.1%, however, there is incremental in revenue from new branches that
Revenue from sales and services 149.92 147.00 2% 154. 53 (3%) Revenue from sales of food and beverages 244.21 132.43 84% 149. 75 63% Total 394.13 279.43 41% 304. 28 29% Gross profit 82.22 63.31 30% 66.07 24
Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6