6 December 2007 1 | P a g e Pace Development Corporation Public Company Limited 87/2 CRC Tower All Seasons Place, 45th Floor, Unit 4, Wireless Road, Lumpini, Pathumwan, Bangkok 10330 Tel. 66 2 654
operation for the three-month period ended 30 June 2020 are as following. Unit For the three-month period ended 30 June 2020 2019 Change The number of operating hotels Hotel 5 637 9 4,111 5 637 62 4,312 (52
our new and existing customers. Unit : million Baht Jan - Sept 2020 % Jan - Sept 2019 % Change %YoY Sales and Services Revenues 382.82 99.4 250.79 99.6 132.03 52.6 Other income 2.33 0.6 0.94 0.4 1.39
size of Bt 5,717.5mn (Bt. 4,467.5mn offered to unit holders and Bt. 1,250.0mn borrowed from financial institution) with overwhelmed demand from both institutional and individual investors. Net proceed
204 11.7% 16.4% 13.3% -3.4% -28.8% Q1/19 Q2/19 Q3/19 Q4/19 Q1/20 Revenue from Dessert Café Same-Store-Sales-Growth (%) -23.3% 5 (Unit: THB Million) *Revenue from Franchise Fee Income in Q1/2020 was THB
%) Key Drivers Q1/20 Q1/21 Change +/(-) Number of branches as at March 31 39 39 0% Same-Store-Sales-Growth (SSSG) (28.8%) (26.5%) 2.3% Revenue from Dessert Café 5 (Unit: THB Million) 2. Gross Profit and
% 1,184.56 34.78% 6.84 0.58% Service 28.82 0.87% 36.14 1.06% 7.32 25.39% Revenue from Sales and Services 3,295.06 100.00% 3,405.45 100.00% 110.40 3.35% (Unit : Million Baht) (Unit : Million Baht) Page 2 of 7
income tax (67.60) 76.34 Income tax expense 4.08 6.29 (2.22) -35% Profit for the year (71.68) 70.04 (141.72) -202% Consolidated financial information (Unit : Million Baht) 2 / 5 Operating results by
Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2019 2018 change 2019 2018 change Revenue from non-social security 285.64 220.70 29% 1,041.26 911.16 14% Revenue
December and the fourth quarter of 2019) Performance Analysis Unit : MB Y2019 Y2018 Change MB % Net sales 1,001.58 1,057.38 (55.80) (5.28) Other income 41.40 47.74 (6.34) (13.28) Total revenues 1,042.98