Revenue 313 145 (54%) 602 365 (40%) Key Drivers Q2/19 Q2/20 Change +/(-) 1H/19 1H/20 Change +/(-) Number of branches as at June 30 38 41 8% 38 41 8% Same-Store-Sales-Growth (SSSG) 16.4% (58.2%) (74.6%) 13.7
period of last year by Baht 44.2 million or 12.9%. The major reason for the incremental is from same store sale growth at 10.5% and new branches opened during the year 2018 at 6.8%. Which during the period
Emergency Situations. Considering the operating results of both domestic and oversea restaurants and bakery shops that the company has operated a total of 538 branches. The growth of the same store sales of
incremental is from same store sale growth at 4.47%, new branches at 4.47%, and event sale at 6.48%. Which during the period there were new special collections launched to celebrate the company’s 90th
(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