half of 2017 the company is required to invest in new recruits for four up coming branches. While the same period in 2016, the company only opened one branch of Maygori. Page 2/5 Percentage of rental to
automotive parts in Thailand, in line with the industry trend. Cost of sales and services Driven by higher sales, cost of sales and services increased year-on-year. Gross profit margin as a percentage of sales
option plan (ESOP), amounting to Baht 7.68 million, as expense. Percentage of administrative expenses to total revenue in 2016 excluded ESOP expense was 12.57% After You Public Company Limited 1319/9
Profit / Cost of Sales Analysis and Sales and Administration Analysis Gross Profit increased by THB 339 million with the gross margin being 15% in 2017 up 1 percentage point from 14% in 2016, due to higher
and Service 2,425.0 96.4 2,852.6 96.2 Franchise Fees Income 56.5 2.2 69.6 2.3 Other Income 33.7 1.3 42.5 1.4 Total Revenue 2,515.2 100.0 2,964.7 100.0 Remark: (1) Percentage of Total Revenue For the
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
producing oil paints, varnishes and wood oil. 2) Directors’ Name 1. Mr. Rioishi Hori 2. Mr. Arkran Termritikulchai 3. Mr. Pasithphol Termritikulchai 3) Shareholders’ Name Name Numbers of Stocks Percentage 1
33.61 4.69 64.26 4.76 (34.35) (53.45) Profit for the year 104.30 14.87 243.77 18.13 119.10 16.62 247.72 18.33 (139.47) (57.21) Note: The ratio in the income statement is presented as a percentage of total
9.55 186.98 994.57 2 Comparison of the six-month period profit and loss ended June 30th, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total
presented as a percentage of total income. The cost of sales of real estate is shown as a percentage of revenue from the sale of real estate. Income For the third quarter period of 2018, the Company's total