Business In 2017, the total revenues of DEAN & DELUCA were 3,142 million Baht; slightly decreased by 2.9 % as compared to the year 2016 of 3,236 million Baht. This was the fact that retail stores sales in
Baht. This was the result that retail stores sales in United State were decrease. However, there were significantly revenue increase from three new stores opened in Thailand which are Silom Soi 1
Airport were rising because of the three new stores: Silom Soi 1, Suvarnabhumi Airport 1, and Suvarnabhumi Airport 2. III Other Income In Q2 2018, the other income was 423 million Baht, significantly
residential locations around Bangkok and more than 20 stores owned by franchisees. The Company aims to increase and distribute pop-up stores, which will allow the Company to test the market and customer demand
during rush hour. As the recent COVID-19 outbreak resulted in the temporary closure of the sit-in service within the dessert stores, the Company recognized the important to prepare for changes that may
2019 (COVID-19), the Government sector has issued several Emergency decrees such as closing of border checkpoints, closing of department stores and prohibiting traveling across provincial areas. As a
one stores and a depreciation of the Euro against the Thai Baht during the period, and a decrease in SSSG in our Thailand department store category. II. Revenue from sales from hardline segment was THB
stores. Cost of Sales Total cost of sales and services of the company for Q3’2018-2019 was Baht 2,292 million, increased by Baht 150 million or 7.0% from Q3’2017-2018 which was explained as follows
closure of non- performing stores and a shift to delivery service. Other business units Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ Revenue from other businesses 9.22 8.84 4% 10.14 (9%) EBITDA