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
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
operating results Quarter 1 Ending March 31, 2017 with details as follows: Unit : million baht Revenue For the year ended March 31, 2017. 2017 2016 Add (Reduce) Amount Percentage Service revenue 329.23 160.55
are as follows; Operating Performance 1. Revenues Unit: Million Baht In general, the Company could generate revenue from furniture business for 2nd quarter of Y2017 that was approximate by comparing to