monetization to WHA Premium Growth Freehold and Leasehold Real Estate Investment Trust (WHART) and HREIT in the late 2017 and the beginning of 2018 respectively, thereby reducing the leasable area. Gross
economic growth, the number of population that can drive brand growth, and opportunity to make more profit such as China. Also, in order to maximize the brand value of DEAN & DELUCA (D&D), the Company is
, which decreased by 9.0% and 11.1%, respectively, from the same period of previous year. The main reason was due to the asset monetization to WHA Premium Growth Freehold and Leasehold Real Estate
5.5% YoY. The increase of Operating Revenue was attributable to growth of industrial water’s sales volume mainly from newly Commercial Operation Date (“COD”) of 2 SPPs (GNLL2 and other SPP), existing
Medical Hospital and Kasemrad Hospital Ramkhamhaeng still grew in a significant rate comparing to the same period of last year, plus the consistent revenue growth from the provincial hospitals, resulted to
visualization, leading to pent up demand. Overall, sales in May improved compared to April due to the resuming of business. - June: The Company had positive growth in same store sales resulting from the change in
additional revenue that more or less fulfill the loss of regular hospital revenue. Furthermore, the Company has implemented cost saving measures to maintain its operating results for continuous growth. In
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
-Growth (SSSG) 13.3% (38.5%) (51.8%) 13.6% (42.3%) (55.9%) 294 259 204 131 184 Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Revenue from Dessert Café 5 • For the first 9 months (9M) of 2020, total operating revenue was
Change +/(-) 2019 2020 Change +/(-) Number of branches as at Dec 312 38 39 3% 38 39 3% Same-Store-Sales-Growth (SSSG) (3.4%) (33.5%) (30.1%) 8.9% (40.2%) (49.1%) 259 204 132 184 180 Q4/62 Q1/63 Q2/63 Q3/63