Events 3 Management Discussion & Analysis Q2/2021 Established Over 20 Cloud Kitchen to Support Online Orders The company has established over 20 cloud kitchens throughout Bangkok between July 20, 2021
increase in sales revenue from the same-store sales growth and the increase in number of branches, as well as the decrease in overall expense from increased production volumes (economies of scale). • Gross
in number of branches. In addition, the cost per unit decreased due to the increased production volume (Economy of scale). • Gross Profit margin in Q3/2023 was 66.0%, increased from 64.6% in Q3/2022
addition, the cost per unit decreased due to the increased production volume (Economy of scale). • Gross Profit margin in Q4/2023 was 65.0%, increased from 62.9% in Q4/2022, and Gross Profit margin in 2023
from same-store sales growth and the increase in the number of branches, as well as the decrease in cost per unit from the increase in production volumes resulting in economies of scale. • Gross Profit
Baht 174 million or 45.5% from Q3/2018-2019 thanks to stricter expense control scheme. The Company focused more on Brand investment and Online channel activities that reached consumer directly during the
programmed co-production of Baht 0.21 million and other incomes of Baht 5.73 million. It decreased by Baht 7.03 million, compared with the same period of the year 2017. This was mainly due to the termination
income was Baht 7.40 million, comprised of income from programmed co-production of Baht 0.51 million and other incomes of Baht 6.89 million. It decreased by Baht 40.57 million, compared with the same
consolidated financial statements for the first 9 months of the year 2018 ended September 30, 2018, the total income was Baht 11.41 million, comprised of income from programmed co-production of Baht 0.61 million
was Baht 53.24 million, comprised of income from programmed co-production of Baht 25.06 million, income from broadcasting rights, which was income from the movie rights of Baht 16.71 million, and other