its revenue of Baht 36.2 million of which 13.4% decreased from Q3/2017 or in Baht 5.6 million, because of closing some branches in the end of year 2017. - Swine farm business recorded its revenue of
respectively, an increase of THB 43.5 Mn or 3.1%. This was mainly due to (1) the opening of new branches, (2) increased sales of raw material to franchisees, (3) increased sales of retail merchandise and (4
Bangkok and vicinity/2 Total 20 branches have been operated before year 2016: Ladprao, Ramkhamhaeng, Ram-Intra KM. 4 , Changwattana, Srinakarin, Onnut, Ratchapraek, Rangsit, Petchkasem, Saijai Dental Saimai
3.86 19.95 65.01 52.92 12.09 22.85 Total 135.91 119.49 16.43 13.75 378.35 335.47 42.88 12.78 Bangkok and vicinity/2 Total 20 branches have been operated before year 2016: Ladprao, Ramkhamhaeng, Ram-Intra
(%) 62.6% 58.7% (3.9%) EBITDA margin (%) 26.4% 31.5% 5.1% Net profit margin (%) 5.9% 6.6% 0.7% Number of branches as at March 31 39 39 0% Change +/(-)Q1/20 Q1/21 Operating highlight in Q1/2021 Revenue
Junction branches that could not achieve its target performance. In the past year, the Company closed a total of 5 branches. However, the Company has adjusted its operating strategies by increasing sales
companies of Baht 28.43 million, mainly due to the operating results of Absolute Yoga Co., Ltd. (The Company holds 30%). Absolute Yoga has recently opened new branches which caused high pre-operating and
growth compared to last year of the same period by expanding branch of Zaap Classic from 6 to 14 branches since Q4/ 2016 and increased two franchises in this quarter. - Swine farm business recorded its
period of last year by Baht 44.2 million or 12.9%. The major reason for the incremental is from same store sale growth at 10.5% and new branches opened during the year 2018 at 6.8%. Which during the period
Plaza Chaengwattana in May 2019. - Restaurant business decreased THB 12.67 million, down 9% compared to the same period of last year mostly from the closure of 14 non-profitable branches in 2018