targets to increase its income from rental and service fees from expanding rental areas in existing branches and new outlets in the future. 2. Cost of goods sold and gross profit The Company arranged more
close down of branches operating at loss. 2. The Company’s cost of goods sold in the 1st quarter of 2019 was Baht 166.31 million, decreased by Baht 27.55 million, or 14.21% from the same quarter of 2018
revenues were Baht 361.38 million decreased by Baht 87.81 million, or 19.55% from the same quarter of 2017, mainly from the decreased branches from 117 branches to 97 branches. 2. The company’ s cost of
rental areas in existing branches and new outlets in the future so that the Company will receive extra income and draw customers’ attention. 95.12% 95.25% 95.64% 4.88% 4.75% 4.36% 2Q17 1Q18 2Q18 Sales
opening of new branches, (2) positive same-store-sales growth and (3) increased sales of raw material to franchisees. Franchise fee income increased from THB 56.5 Mn in 2017 to THB 69.6 Mn in 2018, an
% and was mainly due to (1) the opening of new branches, (2) increased sales of raw material to franchisees and (3) increased sales of retail merchandise. Franchise fee income increased from THB 13.0 Mn
margin (%) 65.5% 62.6% (2.9%) EBITDA margin (%) 31.6% 26.4% (5.2%) Net profit margin (%) 20.9% 5.9% (15.0%) Number of branches as at Mar 31 36 39 8% Change +/(-)Q1/19 Q1/20 Operating highlight in Q1/2020
. Increase frequency of cleaning and disinfecting touch points. Install thermoscan cameras to measure body temperature of employees and visitors at the entrance of KBank main branches. Adjust work format
previous branches total 21 branches have been operated before year 2016 and located in Bangkok and vicinity: Ladprao , Ramkhamhaeng , Ram-Intra KM. 4, Changwattana , Srinakarin, Onnut, Ratchapraek, Rangsit
) -14.88 -14.00 -15.41 -17.02 0.53/1 -3.44 Note /1 Net loss increased compared to the same quarter of prior year by Baht 0.53 million or equivalent to 3.44% /2 The previous branches total 21 branches have