turnover (times) 0.6 0.7 1 Calculated from operating revenue 2 Net Profit attributable to equity holders of the Company/ operating revenue 3 Net Profit (Annualised) / Average Total Shareholders’ equity
) Calculated based on total revenue from sales of food and beverages per total operating days of the same branch For the years ending 31 December 2018 and 2019, franchise fee income increased from THB 69.6 Mn to
financial cost was calculated based on whole year. Subsidiary company’s finance cost increased by 1 million Baht. Subsidiary company had loan increased 28 million Baht; short-term loan 18 million Baht and
Margin 37.3% 34.4% Net Profit Margin1 55.0% 57.5% Return on Equity 15.5% 16.9% Debt/Equity Ratio 0.95x 0.69x Net Interest-bearing Debt/Equity Ratio 0.81x 0.58x 1 Net profit margin is calculated by dividing
660 104% 91% 646 1,005 56% Adjusted EBITDA Margin (%) 6.7% 8.1% 13.7% 7.0% 5.5% 7.0% 11.1% 4.0% Note : (1) EPS is calculated from 1,023,666,700 shares (2) Adjusted EBITDA refers to EBITDA excluding
price calculated based on and consideration of the effect, in proportion of shareholdings, to the shareholders on offering the newly issued shares to the existing shareholders) (which equivalent to THB
area of the property and the area stated in the agreement, the increase/decrease price of the property will be calculated at the price of 18,125 Baht per sq. w. The increase/ decrease amount of payment
difference between the actual area of the property and the area stated in the agreement, the increase/decrease price of the property will be calculated at the price of 18,125 Baht per sq. w. The increase
December 2017) 12 FEB 2018 TWELVE-MONTH CASH FLOW SNAPSHOT KEY FINANCIAL RATIOS 1 Calculated from operating revenue 2 Net Profit attributable to equity holders of the Company/ operating revenue 3 Net Profit
, decreasing by Baht 495.89 million or 11.0 percent from Baht 4,491.34 million in the year 2016. The change was due to the decreased lease receivable, calculated according to the Effective Interest Method. 2.5