Restaurant Business During the Period (THB Mn) 2,020.0 2,046.5 Same-Store Sales Growth: SSSG (%) (2) 7.4% -5.3% Growth of Revenue from Restaurant Business (%) 19.7% 1.3% Remark: (1) Outlets owned by the Group
business, decreasing 5.3% YoY partly due to a decrease of revenue offset by the lower of the Company’s cost. 2) Service & administrative expenses in FY2019 was Bt224.80mn, representing 7.1% of total revenues
resulting, gross profit as decrease from the previous year. However, considering the gross profit of each business in the Group, it was found that the gross profit margin was significantly higher than the
business of Baht 2,477 Million, representing an increase by Baht 42 Million or 1.7 percent and revenue from Rail business of Baht 1,162 Million representing an increase by Baht 58 Million or 5.3 percent. In
of Franchise Branches at Period End (Branch) 130 143 Sales from Restaurant Business During the Period (THB Mn) 669.9 661.8 Same-Store Sales Growth: SSSG (%) (2) 12.5% -4.4% Growth of Revenue from
-28.7% Net Profit 903.2 993.2 -90.0 -9.1% Million Baht Increase (Decrease) The operating result of the Company for FY 2018/2019 (1 April 2018 to 31 March 2019), the Company earned net profit of 903.2
revenue from operation of Baht 3.09 million is other revenue from operation and is mainly from sale support of business partners. (million) Quarter 2/2020 Quarter 2/2019 increase (decrease) million % Sale
profit in Q3/2020 and 9M/2020 were THB 124 million and THB 340 million, respectively, which decreased by 39% from Q3/2019 and 43% from 9M/2019, corresponding to the decrease in sales. • Gross profit margin
income - (40) 588 605 (7) (10) 78 80 88 83 55 55 93 90 Page 17 Other Subsidiaries in Power Generation business (continue): Unit : Million Baht TWF EGCO COGEN BRWF Total Change Increase (Decrease) 2018 2017
up-country 69%. Covering networks nationwide, the Company has 102 branches, 408 ATMs, and 6,494 member dealers to provide quality financial services to AEON cardholders. For overseas business in