(13%) Key Drivers Q2/20 Q2/21 Change +/(-) 1H/20 1H/21 Change +/(-) Number of branches as at June 30 41 40 (2.4%) 41 40 (2.4%) Same-Store-Sales-Growth (SSSG) (58.2%) (14.1%) 44.1% (44.2%) (22.6%) 21.6
628 (19%) Key Drivers Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) Number of branches as at December 31 42 40 (5%) 42 40 (5%) Same-Store-Sales-Growth (SSSG) (33.4%) (8.4%) 25% (40.2%) (26.9%) 13% 180
Discussion & Analysis Q1/2022 Operating Highlights in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Gross Profit 105 120 14% EBITDA 57 58 2% Net Profit (Loss) for the
Bangkae and opened 1 HomePro S store at Gateway Ekamai. Also, 2 HomePro Living stores have been converted to HomePro S at The Paseo Ladkrabang and Terminal Korat. For subsidiaries, the Company opened 1 Mega
days). However, this store closures have had only a marginal impact to overall sales of less than 1% . Sales for the online channel as well as some regions of HomePro and Mega Home have improved compared
Significant Event Operating Highlights in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Gross Profit 168 226 35% EBITDA 80 113 41% Net Profit (Loss) for the Company 34 54 59
Derivative Warrants | ROBI27C1606A | DERIVATIVE CALL WARRANTS ON ROBINSON DEPARTMENT STORE PUBLIC COMPANY LIMITED ISSUED BY RHB OSK SECURITIES (THAILAND) PUBLIC COMPANY LIMITED LAST TRADING IN JUNE
Derivative Warrants | ROBI42C1609A | DERIVATIVE CALL WARRANTS ON ROBINSON DEPARTMENT STORE PUBLIC COMPANY LIMITED ISSUED BY MAYBANK KIM ENG SECURITIES (THAILAND) PUBLIC COMPANY LIMITED LAST TRADING
Derivative Warrants | ROBI11C1606A | DERIVATIVE CALL WARRANTS ON ROBINSON DEPARTMENT STORE PUBLIC COMPANY LIMITED ISSUED BY KASIKORN SECURITIES PUBLIC COMPANY LIMITED LAST TRADING IN JUNE 2016 # A
Derivative Warrants | ROBI23C1705A | DERIVATIVE CALL WARRANTS ON ROBINSON DEPARTMENT STORE PUBLIC COMPANY LIMITED ISSUED BY SCB SECURITIES COMPANY LIMITED LAST TRADING IN MAY 2017 # A | Stock in