coverage to 8 provinces nationwide Growth from sales of the Mikka franchise as expected During the new outbreak of COVID-19 pandemic, the Company focuses on pop-up stores by adding more service points to
2,158.1 98.9 2,425.0 96.4 Franchise Fees Income 15.1 0.7 56.5 2.2 Other Income 8.7 0.4 33.7 1.3 Total Revenue 2,181.9 100.0 2,515.2 100.0 Remark: (1) Percentage of Total Revenue Most of the Group’s revenue
from Sales and Service 697.6 97.4% 710.0 97.2% Franchise Fees Income 13.0 1.8% 14.1 1.9% Other Income 5.4 0.7% 6.3 0.9% Total Revenue 716.0 100.0% 730.5 100.0% Remark: (1) Percentage of Total Revenue For
145 Number of New Franchise Branches Opened during period (Branch) 14 6 Number of Franchise Branches at Period End (Branch) 183 199 Same Store Sales Growth: SSSG (%) (1) -26.5% -2.9% Remark: (1
-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 97.2% 759.5 95.7% Franchise Fees Income 15.2 2.0% 22.0 2.8% Other Income 5.7 0.8% 11.7 1.5% Total Revenue 757.0 100.0% 793.2
sales was 45.5 MB, an decrease by 4.8 MB or 9.5% y-o-y due to the Company recognized sales since 1 March 2016 onwards. On 15 October 2017, the Company has granted franchise business license under “Miyabi
franchise business license under “Miyabi” trademark to a third party for managing 3 outlets since 1 September 2017. Mr.Jones’ Orphanage: revenue from sales 1.1 MB, an decrease by 4.9 MB or 81.1% y-o-y. Due to
. Miyabi Grills: revenue from sales was 0.4 MB, an decrease by 32.8 MB or 98.8% y-o-y due to the Company has granted franchise business license under “Miyabi” trademark to a third party for managing 3
quick service restaurant. Miyabi Grills : revenue from sales was 3.5 MB, decreased by 40.0 MB or 92.0% y-o-y due to the Company has granted franchise business license under “Miyabi” trademark to a third
% Revenue from franchise - - 1,836 -100% Other income 3,503 4,326 -19% 13,328 -74% Total Revenues 473,402 507,792 -7% 853,833 -45% Profit / (Loss) before interest and taxation (4,437) (73,654) 94% 233,778