– Dec 2017 Increase (Decrease) Mimmion Baht Percent 1. retailers and wholesalers. 90.76 86.73 4.03 4.65 2. modern retailers and department stores. 158.12 149.29 8.83 5.91 3. retailers, retail and other
) media, the release of new products such as crispy seaweed Kimchi flavor, the expansion of Tao Kae Noi Land Shop for further distribution and Tao Kae Noi Land Plus stores as an alternative for tourists to
/2019), due to the declining number of Chinese tourists visiting Thailand by more than 90 percent after the Chinese New Year festival, closure of certain stores, restricted commute to crowded areas and
getting infection to stop the spread of COVID-19. As a result, people in the area are hoard the consumer products in stores to prepare for emergency. Causing the revenue from retail of the Company during
sales proportion to modern trade stores and a slowdown in the economy and consumers’ purchasing power, thereby prompting the Company to launch more sales promotion to stimulate sales and, thus, causing a
Period (THB Mn) 2,308.8 2,672.6 Same-Store Sales Growth: SSSG (%) (2) 4.0% 4.7% Growth of Revenue from Restaurant Business (%) 8.3% 16% Remark: (1) Outlets owned by the Group (2) Calculated based on total
Restaurant Business (%) 26.0% -1.2% Remark: (1) Outlets owned by the Group (2) Calculated based on total revenue from sales and service per total operating days of the same branch For the three months ending
environment. In the first quarter, the Company adjusted strategy to expand outlets by expanding branches franchise business. This is a new business opportunity that can attract local business networks by
partners who are affected by the closing of department stores. However, in order to maintain the operating results to be least affected by the situation. The company would like to explain the measures that