) Q1/2020 Q1/2019 Increase/(decrease) % Revene Revenue from sales 99,844 51,495 48,349 93.89 Revenue from services 1,967 25,685 (23,718) (92.34) Cost of Sale (71,275) (41,034) 30,241 (73.70) Cost of

effective in 2019. 2.2 The decrease gross profit margin in the remaining portion resulted from the Indirect costs, most of which are fixed costs, were not decreased in the same direction of Sales. Gross

expenses of project work that has closed the work as per the purchase order along with the delivered income.  Cost of distribution of 6.18 Million Baht as 3.55 Million Baht decrease or 36.49 Million Baht

compared to total revenue from medical treatment in the 1st quarter of Year 2020 equaled to 79.0%, and in the 1st quarter of Year 2019 equaled to 80.2%. A decrease of nearly 1.2% in the cost of medical

million or 3.2% compared to the same period of last year which were net loss of Baht 15.5 million, due reason to the following reasons: 1. Revenue from sales and services decrease from prior year by Baht

Revenue • After You Public Company Limited (“the Company”) reported consolidated operating revenue of THB 219 million in Q1/2020 which decreased by 24% from Q1/2019. • The decrease was mainly from the

169.47 49.05% Cost of rendering of services (228.29) (355.37) (127.08) 55.67% Gross profit 117.24 159.63 42.39 36.16% Other income 0.10 0.69 0.59 570.56% Services expenses (4.59) (6.83) (2.24) 48.74

-Q and 39.5% Y-o-Y. The decrease in the operating results was primarily due to a decrease in sales revenue, an increase in the cost of goods sold, a reduction in gross margin and the effect of a change

margin 95,426 83,001 12,425 14.97% Selling Expenses (24,213) (22,124) 2,089 9.44% Admin Expenses (28,825) (18,495) 10,330 55.85% Finance cost 831 946 (115) (12.16%) Net profit 30,641 28,250 2,391 8.46

natural gas power plant decreased Baht 38.4 million when comparing to the third quarter as the result from decreasing in fuel material cost which in line with the decrease in average natural gas price. Cost