Assets of “Wuttisak Clinic” 25 Branches from Total 119 Branches in order to Operate Medical Service Business for Healthcare and Esthetics under Trademark “Wuttisak” (Additional Amendment) Attn. to
Company 15 34 127% Gross Profit Margin (%) 60.6% 63.6% 3.0% EBITDA Margin1 (%) 29.0% 30.0% 1.0% Net Profit (Loss) Margin 1 (%) 7.5% 12.7% 5.2% Number of After You dessert café branches as of 31 March 39 53
2018, the Company’s total revenues were Baht 400.29 million decreased by Baht 7 6 .8 0 million, or 1 6 .1 0 % from the same quarter of 2017, mainly from the decreased branches from 121 branches to 103
% Net Profit (Loss) Margin 1 (%) 6.7% 13.4% 6.7% 0.6% 12.4% 11.8% Number of After You dessert café branches as of 31 December 40 51 27.5% 40 51 27.5% • After You Public Company Limited (“the Company
December 2018). To date, the Company has 12 outlets (the existing branches: Phetchaburi, Kanchanaburi, Pattaya, Pak Chong, Sing Buri, Hua Hin, Sriracha, Phra Nakorn Sri Ayutthaya, Hat Yai and Chachoengsao
% 27.4% 0.2% Net Profit (Loss) Margin 1 (%) 8.1% 6.8% (1.3%) 7.1% 0.6% (6.5%) Number of branches as at December 31 42 40 (5%) 42 40 (5%) • After You Public Company Limited (“the Company”) reported
% Gross Profit Margin (%) 63.6% 66.5% 2.9% EBITDA Margin1 (%) 30.0% 32.9% 2.9% Net Profit (Loss) Margin 1 (%) 12.7% 15.7% 3.0% Number of After You dessert café branches as of 31 Mar 53 61 15.1% • After You
% 14.6% 20.3% 5.7% Number of branches as at June 30 30 38 27% 30 38 27% 1H/18 1H/19 Change +/(-) Change +/(-) Q2/18 Q2/19 Operating highlight in Q2/2019 Revenue • After You Public Company Limited (“the
2,142.0 Mn and THB 2,209.0 Mn respectively, an increase of THB 67.0 Mn or 3.1%. This was mainly due to (1) the opening of new branches, (2) increased sales of delivery, (3) increased sales of raw material
into 3 categories as follows 1) Dessert café and beverage outlets under “After You” brand and “Maygori” brand. As of 31 March 2019, there were 35 branches under the name of “After You dessert café ” (31