เลขที่ 50/2544/……… - Translation - No. 51/2020/002 10 January 2020 Subject: The Renewal of the Service Agreement with Harng Central Department Store Company Limited (The Connected Transaction) To
% Profit from continuing operations 1,658 3.1% 1,279 2.5% 379 29.6% Loss for the period from discontinued operations, net of tax(5) - 0.0% (1) 0.0% 1 (100.0%) Profit for the period 1,658 3.1% 1,278 2.5% 379
from THB 37.7 Mn to THB 22.1 Mn respectively, a decrease of THB 15.6 Mn or 41.4% and the net profit margin decreased from 5.0% to 2.8%. The main reason was negative Same-Store Sales Growth due to the
1.05 21.80 Total 289.41 100.00 201.54 100.00 43.60 Remarks : Same Store Sales Growth : SSSG was 11.70% Income from café’ sales for the 3-Month ended 31 March 2019 totaled THB 266.22 million, increased
not result in an increase in consumption to the same extent. Store expansion in the second quarter was in line with plan. The company opened two new stores: one HomePro S store at BigC Bangna in May
355 (24%) EBITDA 60 58 (3%) 210 172 (18%) Net Profit (Loss) for the Company 17 13 (24%) 55 4 (93%) Gross Profit Margin (%) 61.4% 59.6% (1.8%) 60.9% 57.3% (3.6%) EBITDA Margin1 (%) 28.6% 30.4% 1.8% 27.2
percent, because the growth of the same store sales of the domestic restaurants and bakery shops are decreased by 4. 4 percent as a result of an domestic economic slowdown and the growth of the same store
opening of new branches, (2) positive same-store-sales growth and (3) increased sales of raw material to franchisees. Franchise fee income increased from THB 56.5 Mn in 2017 to THB 69.6 Mn in 2018, an
year by 15.1% which having gross profit margin at 46.5% and net profit for the nine-month period ended 30 September 2019 in amount of Baht 181.71 million, increased from the same period of last year by
income from our consolidation with Nguyen Kim since June 2019, Insurance compensation from Fire incident at Zen Department Store 3,283 THB million, the increased revenue from rental service from Robinson