of the Dessert Shop into a new store format under "After You Marketplace" to generate additional income streams and to maximize the utilization of areas in the existing stores, especially during the

-brand was Baht 483.3 million, decreased 17.4% from 1Q19, decrease as the mall is closed. - The sales Revenue of Sabina-brand Non store retailing was Baht 99.8 million, increased 9% from 1Q19, increased to

1 ASIA’S BOUTIQUE AIRLINE ค ำอธิบำยผลกำรด ำเนินงำนและกำรวิเครำะห์ฐำนะทำงกำรเงนิ สิน้สดุวนัท่ี 30 กนัยายน 2562 ของบริษัท การบินกรุงเทพ จ ากดั (มหาชน) และบริษัทย่อย 2 ASIA’S BOUTIQUE AIRLINE บริษัท กำ

40.91 million Baht or 9.99% mainly cause by additional expenses of shop expansion, marketing and development of the new international business of automotive part and accessories. 4. Financial cost was

packaging business. 3. Selling and administrative expenses was increased by 37.99 million Baht or 8.85% mainly cause by additional expenses of shop expansion, marketing and development of the new

of the plastic packaging business. 3. Selling and administrative expenses was decreased by 4.22 million Baht or 0.91% mainly cause by additional expenses of shop expansion, marketing and development of

1 ASIA’S BOUTIQUE AIRLINE ค ำอธิบำยผลกำรด ำเนินงำนและกำรวิเครำะห์ฐำนะทำงกำรเงนิ สิน้สดุวนัท่ี 30 มิถนุายน 2562 ของบริษัท การบินกรุงเทพ จ ากดั (มหาชน) และบริษัทย่อย 2 ASIA’S BOUTIQUE AIRLINE บริษัท กำ

to the growth in sales of dessert and beverage cafés which was a result of same-store sales growth (SSSG) and the higher sales per bill, as well as the increase in After You branches. R E V EN UE

overall economic conditions have dampened consumers’ spending, despite a spate of government stimulus measures such as the state welfare card and the ‘Eat, Shop and Spend’ project in the second half of 2019

costs. The new concept for expansion is to group the stores of existing brands together, including the dessert café store “After You”, the coffee shop “Mikka Café, and the fruit shop “Luggaw” together