into 4 categories as follows: Analysis of Statement of Income 87% 5% 7%1% Operating Revenue in Q1/21 Dessert Café Non-Café Catering / Pop-up Franchise Fee* • In-store menus sales across 42 outlets under
into 3 categories as follows 1) Dessert café and beverage outlets under “After You” brand and “Maygori” brand. As of 31 March 2019, there were 35 branches under the name of “After You dessert café ” (31
Exchange. As of 30 September 2019, Permata had 332 outlets (including branches and mobile branches) and 989 ATMs across 62 cities in Indonesia. Permata has loans of approximately IDR 108 trillion
communication channel. Today, the company has formed 4 branches of ziga outlets under strategic alliance agreement with Dynasty Ceramic Public Company Limited in which they have moreover 200 branches over the
creation and dissemination of investment scam alerts via various channels of the SEC and news media outlets. The SEC receives support from both public and private sectors to effectively communicate these
Highlights Opening of major outlets has been slowed down while pop-up stores are more in focus Responding to the moderate economic situation in Thailand, After You has slowed down branch investments and
Period (THB Mn) 2,308.8 2,672.6 Same-Store Sales Growth: SSSG (%) (2) 4.0% 4.7% Growth of Revenue from Restaurant Business (%) 8.3% 16% Remark: (1) Outlets owned by the Group (2) Calculated based on total
Restaurant Business (%) 26.0% -1.2% Remark: (1) Outlets owned by the Group (2) Calculated based on total revenue from sales and service per total operating days of the same branch For the three months ending
export sales and restaurant outlets expansion, lower cost of Food business due to higher efficiency control and well control of selling expense continuously. 5/5 Oishi Group Financial Status as of June 30