increase was mainly due to (1) increased number of branches, (2) the positive same-store-sales growth during 2017 and (3) the increased sales of raw material to franchisees. Revenue from franchise fees
MB or 15.4% y-o-y mainly due to increase sale with the existing customers and new customers expansion. PET bottle Segment Revenue from sales of PET bottle was 91.2 MB, an increase by 16.4 MB or 21.9% y
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
profit is consistent with the increase in the growth of revenue from expansion of business of the company. However, the Gross profit margin has slightly decreased due to cost of program right growth
to increase reach to targeted customer while also responding to higher customers’ demand. Expansion of “Pop-up” Store The Company continues to expand new versionsof Pop-up store beside from traditional
revenues since second quarter of 2018. An increase of total revenues in 6 months in 2018 is in line with the Company’s of the total revenues growth target. Cost of Services The Company incurred service costs
customers and new customers expansion. PET bottle Segment Revenue from sales of PET bottle was 116.6 MB, an increase by 10.2 MB or 9.6% y-o-y mainly due to sales growth in existing customers and increase
expansion of domestic construction industry and the growth of new Shopping complexes and renovated stores, together with the turnkey projects balance brought forward from Q4/2017 completed and recognized
three-month period ended March 31, 2018 was Baht 75.39 million, a growth of 59.82% over same period of previous year, mainly driven by:- Growing consolidated revenues of Baht 436.85 million in Q1/2018