of same-store sales growth (SSSG) and the increase in After You branches. R E V E N U E : • The Company’s Gross Profit in Q1/2024 was THB 226 million, increased by 35% from Q1/2023, corresponding to

FY 2016/2017 Apr 16-Mar 17 Increase (Decrease) FY 2017/2018 The operating result of the Company for the year 2017/2018 ended 31 March 2018 (1 April 2017 to 31 March 2018), the Company earned net profit

debt and doubtful accounts of 1,205 million baht, an increase of 54 million baht or 5% from last year and at the same level as the previous quarter. This was as a result of an increase in new loan growth

-9.9 -24.7% Share of profit from investment in associates 126.8 174.8 -48.0 -27.5% Net Profit 999.3 903.2 96.1 10.6% Million Baht Increase (Decrease) The operating result of the Company for FY 2019/2020

of the Company this quarter is still in line with plan, especially the Homepro business, which continues to increase its efficiency and improve merchandise management. This includes the conversion of

1.5% due to revenue from sales of tickets was increased of Baht 7.18 million from increase in number of tourists and selling price. million % Sales of tickets 280.12 272.94 7.18 2.6 Sales of food and

operations 87.21 91.07 (3.86) (4.2) Total revenues 535.52 539.13 (3.61) (0.7) (million) 2018 2017 increase (decrease) i 2 Other income Other income for the third quarter of the year 2018 of Baht 5.29 million

services increase and the financing cost increase. Thus, the details of the Company’s performance are explained as follows: 2017 2018 Change MB % MB % MB % Rental and Service Income 708.0 94.9% 628.7 86.9

increased by 22% yoy. This increase was driven by both non-social security and social security. Accelerated revenue growth from social security was not only due to the higher number of registered persons

mainly from an increase in revenue from dessert café, which was attributed from expansion of 8 new stores from Q2/2018 and a rise in Same-Store-Sale-Growth (SSSG). Gross Profit and Gross Profit Margin