healthcare and esthetics under trademark “Wuttisak Clinic”, which start operate the franchise business on February 10, 2018. 3. Analysis of Operating Results Management's Discussion and Analysis and operating
under trademark “Wuttisak Clinic” the Company has change the business strategy for appropriate with the business environment by closed 7 departments which have accumulate loss in July 2019 and decreased
across 38 outlets under “After You” and “Maygori” brand • Take-home product sales including customer purchases at branch and orders through food delivery services (portion of In-store sales : Take home
outlets under “After You” and “Maygori” brand • Take-home product sales including customer purchases at branch and orders through food delivery services • Portion of In-store sales : Take home product sales
million Baht (52% of total revenues); slightly decreased by 10% as compared to Q1 2017 of 702 million Baht, (3) other income including trademark and trade name fees of DEAN & DELUCA of 58 million Baht (5
across 8 company- owned outlets under “Mikka” brand • The sale of products from fresh fruit in Luggaw stores across 9 branches • Sale of raw materials to Mikka Café franchisees in Thailand and After You
“Mikka” brand • The sale of products from fresh fruit in Luggaw stores across 10 branches • "Song Wat Coffee Roaster" has a total of 1 branch. • Sale of raw materials to Mikka Café franchisees in Thailand
delivery services (portion of In-store sales: Take home product sales1 approx. 64%:36%) • Sales of beverages and desserts across 5 company- owned outlets under “Mikka” brand • The sale of products from fresh
sales platform of some CMG customer from abroad to domestic. Sales breakdown by business and geography are as follows: Sales Breakdown by Business: Brand: Baht 649 million, down 6% YoY CMG: Baht 711