visualization, leading to pent up demand. Overall, sales in May improved compared to April due to the resuming of business. - June: The Company had positive growth in same store sales resulting from the change in
% Key Drivers Q1/22 Q1/23 Change +/(-) Number of After You dessert café branches as of 31 March 39 53 35.9% Same-Store-Sales-Growth (SSSG) 8.9 20.5 11.6% 165 193 208 221 228 Q1/65 Q2/65 Q3/65 Q4/65 Q1/66
also resulted in a cannibalization effect. Consequently, same store sales growth for HomePro did not meet target. However, in response to the above effects, the Company has organized various activities
feedback from the customer, while the new collections that prepared to launched in 2nd quarter was postponed. The change of the 1st half year revenue is from decreasing in same store sales at 38.4%, however
2019 was resulted from the employee retirement benefit. Operating Highlights Q4/18 Q3/19 Q4/19 Change +/- 2018 2019 Change +/- (THB million) % YoY % QoQ % YoY Revenue from sale of goods 2,356.1 2,275.0
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
Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues
net profit were Baht 45,740.09 million and Baht 3,609.72 million, down by 9.41% and 18.49% respectively. The declining of operating result over last year mainly due to the store closure in both Thailand
Consolidated Financial Results for The Year 2019 For the year ended December 31st, 2019 Consolidated Profit & Loss of Global Consumer Public Company Limited Unit: Million Baht Y 2019 Y 2018 Change %YoY Revenues