การขายและการจัดงานนอกสถานที่ 5 11 120% รายได้จากแฟรนไชส์ 0 0.5 n.a. รายได้จากการขาย 287 219 (24%) รายได้อื่น 1 1 0% รายได้รวม 288 220 (24%) Key Drivers Q1/62 Q1/63 เปลี่ยนแปลง +/(-) จ านวนสาขาที่เปิดด
% Total Revenue 216 315 46% 627 918 46% Key Drivers Q3/18 Q3/19 Change +/(-) 9M/18 9M/19 Change +/(-) Number of branches as at Sep 30 31 38 23% 31 38 23% Same-Store-Sales-Growth (SSSG) (11.1%) 13.3% 24.4
% Other Income 3 4 33% 9 11 22% Total Revenue 254 287 13% 880 1,205 37% Key Drivers Q4/18 Q4/19 Change +/(-) 2018 2019 Change +/(-) Number of branches as at Dec 31 32 38 19% 32 38 19% Same-Store-Sales
March 2019 was THB 28,855mn, a decrease of 1% or THB 292mn from 31 December 2018. The key drivers were from deficit. To comply with the requirements of TFRS 5 (revised 2018) “Non-current Assets Held for
3 0% 5 5 0% Total Revenue 209 315 51% 410 604 48% Key Drivers Q2/18 Q2/19 Change +/(-) 1H/18 1H/19 Change +/(-) Number of branches as at June 30 30 38 27% 30 38 27% Same-Store-Sales-Growth (SSSG) (7.4
, mainly attributable to the aforesaid drivers. Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA) 9M18 EBITDA was THB 693 million, an increase of 31.0% yoy. This was mainly contributed
December 2019) 10 U CITY PCL Net Cash received from investing activities was THB 488mn. The key drivers were: (i) the sales of current investments THB 1,483mn (ii) cash received from sales of investments in
buildings providing net leasable area 139,532 sq.m. in total. In 1Q2020, commercial business generated revenue of THB 243m or 41% increase from last year. Main drivers of the growth rate were the acquisition
offsetting such discount. In 2Q20, The Company, with full impact from COVID-19, reported total revenue of THB 927m, decreased by 61% YoY. The major drivers of such decline were 51% drop in revenue from sales
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