%) Other Income 2 1 (50%) 5 3 (40%) Total Revenue 314 199 (37%) 916 564 (38%) Key Drivers Q3/19 Q3/20 Change +/(-) 9M/19 9M/20 Change +/(-) Number of branches as at Sep 30 38 41 8% 38 41 8% Same-Store-Sales
22% Revenue from Franchising 0 2 n/a 1 3 200% Total Operating Revenue 283 207 (27%) 1,194 768 (36%) Other Income1 3 3 0% 8 5 (38%) Total Revenue1 286 210 (27%) 1,202 773 (36%) Key Drivers Q4/19 Q4/20
สินค้าและวตัถดุิบ 3 9 200% รายได้จากการขายและการจัดงานนอกสถานที่ 12 12 0% รายได้จากแฟรนไชส์1 0.5 2 300% รายได้จากการขาย 219 179 (18%) รายได้อื่น 1 2 100% รายได้รวม 220 181 (18%) Key Drivers Q1/63 Q1/64
Revenue 199 116 (42%) 564 435 (23%) Key Drivers Q3/20 Q3/21 Change +/(-) 9M/20 9M/21 Change +/(-) Number of branches as at September 30 41 39 (4.9%) 41 39 (4.9%) Same-Store-Sales-Growth (SSSG) (38.5%) (49.9
628 (19%) Key Drivers Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) Number of branches as at December 31 42 40 (5%) 42 40 (5%) Same-Store-Sales-Growth (SSSG) (33.4%) (8.4%) 25% (40.2%) (26.9%) 13% 180
% Revenue from Catering / Pop-Up 12 15 25% Revenue from Franchising 2 3 50% Total Operating Revenue 179 198 11% Other Income 2 3 50% Total Revenue 181 201 11% Key Drivers Q1/21 Q1/22 Change +/(-) Number of
Revenue 137 230 68% 317 428 35% Other Income 1 4 300% 2 7 250% Total Revenue 138 234 70% 319 435 36% Key Drivers Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) Number of branches as at June 30 40 43 7.5
12 71% Total Operating Revenue 115 246 114% 431 674 56% Other Income 1 2 100% 4 9 125% Total Revenue 116 248 114% 435 683 57% Key Drivers Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) Number of
% 10 17 70% Total Operating Revenue 188 264 40% 620 938 51% Other Income 3 6 100% 8 15 88% Total Revenue 191 269 41% 628 953 52% Key Drivers Q4/21 Q4/22 Change +/(-) 2021 2022 Change +/(-) Number of
% Key Drivers Q1/22 Q1/23 Change +/(-) Number of After You dessert café branches as of 31 March 39 53 35.9% Same-Store-Sales-Growth (SSSG) 8.9 20.5 11.6% 165 193 208 221 228 Q1/65 Q2/65 Q3/65 Q4/65 Q1/66