Revenue 137 230 68% 317 428 35% Other Income 1 4 300% 2 7 250% Total Revenue 138 234 70% 319 435 36% Key Drivers Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) Number of branches as at June 30 40 43 7.5
12 71% Total Operating Revenue 115 246 114% 431 674 56% Other Income 1 2 100% 4 9 125% Total Revenue 116 248 114% 435 683 57% Key Drivers Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) Number of
% 10 17 70% Total Operating Revenue 188 264 40% 620 938 51% Other Income 3 6 100% 8 15 88% Total Revenue 191 269 41% 628 953 52% Key Drivers Q4/21 Q4/22 Change +/(-) 2021 2022 Change +/(-) Number of
% 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
% 428 563 32% Other Income 4 3 (25%) 7 7 0% Total Revenue 234 302 29% 435 570 31% Key Drivers Q2/22 Q2/23 Change+/(-) 1H/22 1H/23 Change +/(-) Number of branches at 30 June 43 55 27.9% 43 55 27.9% Same
% Other Income 2 3 50% 9 10 11% Total Revenue 248 341 38% 683 910 33% Key Drivers Q3/22 Q3/23 Change+/(-) 9M/22 9M/23 Change +/(-) Number of branches at 30 Sep 44 59 34.1% 44 59 34.1% Same-Store-Sales
13 (13%) Total Revenue 270 321 19% 953 1,230 29% Key Drivers Q4/22 Q4/23 Change+/(-) 2022 2023 Change +/(-) Number of branches at 31 Dec 51 60 17.6% 51 60 17.6% Same-Store-Sales-Growth (SSSG) 30.2% 5.0
-Up 11 14 27% Revenue from Franchising 5 5 0% Total Operating Revenue 264 340 29% Other Income 4 3 (25%) Total Revenue 268 343 28% Key Drivers Q4/22 Q4/23 Change+/(-) Number of branches at 31 Mar 53 61
/ Pop-Up 11 12 9% 22 26 18% Revenue from Franchising 5 5 0% 10 10 0% Total Operating Revenue 299 376 26% 563 716 27% Other Income 3 4 33% 7 7 0% Total Revenue 302 380 26% 570 723 27% Key Drivers Q2/23 Q2
Revenue 338 428 27% 900 1,144 27% Other Income 3 4 33% 10 11 10% Total Revenue 341 432 27% 910 1,155 27% Key Drivers Q3/23 Q3/24 Change+/(-) 9M/23 9M/24 Change +/(-) Number of After You branches as of 30