management and utilization of in-store spaces by renovating some areas of the dessert café to accommodate a new store format "After You Marketplace". 5. Growth through the Mikka Café franchise by providing an
(24%) Other Income 1 1 0% Total Revenue 288 220 (24%) Key Drivers Q1/19 Q1/20 Change +/(-) Number of branches as at March 31 36 39 8% Same-Store-Sales-Growth (SSSG) 11.7% (28.8%) (40.5%) 266 292 294 259
268.83 million or down by 1.75% resulted from the effects of weaker consumer purchasing power reflecting the decline in same store sales growth of HomePro. For subsidiaries, the same store sales growth of
2019 which was mainly due to (1) change in sales mix with more contribution from brands with higher food cost (2) negative same-store sales growth and (3) increased cost of branch staff, rental and
of the following: - Sales income was Baht 15,399.76 million, an increase of Baht 525.01 million or up by 3.53%, which was driven by same store sales growth of HomePro and Mega Home as well as sales
the introduction of 9 new branches and same store sale growth of 1.53%. After You Pcl. 1319/9 Pattanakarn Rd. Suanluang, Bkk 10250 Thailand E-mail : ir@afteryou.co.th www.afteryoudessertcafe.com Page 2
การเตบิโตของรายไดจ้ากการขายของสาขาเดมิ (Same Store Sales Growth) ของงวด 6 เดอืนแรกของปี 2563 เทยีบกบังวด 6 เดอืนแรกของปี 2562 เท่ากบัรอ้ยละ 4.02 2. รายได้จากค้าส่ง งวด 6 เดอืนแรกของปี 2563 บรษิทัฯ มรีายได
increase was mainly from the increase in revenue from dessert café, which was attributed to the expansion of 6 new stores and a rise in Same-Store-Sale-Growth (SSSG) together with the increase in pop-up
After You dessert café branches as of 31 December 40 51 27.5% 40 51 27.5% Same-Store-Sales-Growth (SSSG) (8.4%) 30.2% 38.6% (26.9%) 48.3% 75.2% (8.4%) +8.9% +69.8% +122.9% +30.2% Same-Store-Sales-Growth