seller agrees to proceed for the Nation University to repay for the last installment of the debt within 31 January 2019. 2. Involved Parties and Relationships between the Parties Shares Purchase Agreement
Overview In term of the retail industry in 2Q17, low growth rate has been continued from the previous quarter due to the higher household debts and credit card debts from middle-low consumers in which
opening of new branches, (2) positive same-store-sales growth and (3) increased sales of raw material to franchisees. Franchise fee income increased from THB 56.5 Mn in 2017 to THB 69.6 Mn in 2018, an
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
the growth of revenue from expansion of business of the company and its subsidiaries. The Gross profit margin for the first quarter of 2018 was closed to the gross profit margin of the first quarter of
% (182.42) -12.9% Interest Bearing Debt - Current 1,040.37 26.6% 940.37 26.7% (100.00) -9.6% Interest Bearing Debt - Non current 204.43 5.2% 1.17 0.0% (203.26) -99.4% Non-current liabilities 7.23 0.2% 12.87
Baht. The growth on sales were primarily from DEAN & DELUCA (THAILAND) (DDTH) two new stores open in Q3 2017, which are Silom Soi 1 and Suvarnabhumi Airport 2. As of 31 October 2017, the Company has
%, compared to Q3 2016 of 696 Million Baht. The growth on sales were primarily from DEAN & DELUCA (THAILAND) (DDTH) two new stores open in Q3 2017, which are Silom Soi 1 and Suvarnabhumi Airport 2. As of 31
31 Dec 2018 = 7,204.35 million Baht Proportion of Interest-Bearing Debt Long term loan 44% Debenture 33% Long term loan due in 1 year 12% Short term loan 11% Long term loan 39% Debenture 35% Long term
million or -8,561.42% due to revenue from operations was decreased while the overall expenses was increased at the higher rate than the revenue growth. 4 (million) Quarter 2/2020 Quarter 2/2019 increase