targeted. In the 3 and 4 quarters, the bad debt portfolio which fully amortized the investment value will boost up the growth rate of revenues. Cost of Services The Company incurred service costs for the
mainly due to an increase in employee benefit provision of Baht 46 million, based on the Labor Protection Act (Issue 7) B.E. 2562 with an increase in rate of severance pay. In addition, administrative
which lead to increase in the sales volume this quarter. In addition, Company’s revenue was affected by the appreciation of exchange rate of 3% from 32.14 in Quarter 2 2018 to 31.36 in Quarter 2 2019. The
same period of last year including 1Q19. This is because the customers’ purchase order had declined, and as a result, the overall utilization rate was lowered, and consequently the production cost per
baht increase in tax expenses; and employee benefits expense of 0.68 million baht. Lastly, the continuous strengthening of Thai Baht currency resulted in loss from exchange rate, which slightly affect
products to meet the appropriate of the customers. The bank has provided the products by offfering the incentives rate alongside the any benefits which increased the competitiveness. Including the bank has
@afteryou.co.th www.afteryoudessertcafe.com Page 3 of 4 Tax Expenses Tax expenses for the first quarter of 2018 and 2017 were 6.30 million and 4.42 million, respectively or equivalent to effective tax rate of 16.81
million in Q2/2018 or 5.67% decreased from last year’s which was higher than the sales dropping rate resulting from the upward gross profit margin of Q2/2018. The gross profit in Q2/2018 was increased from
net profit increased by 11.01 million Baht or 59.16% from the same period last year. Net profit margin is at an appropriate rate. As a result, net profit increased with increasing revenue. Page 4 of 5
84,786,253.67 which accounted to 0.47% of NTA during the past six-month periods. Note: Exchange Rate USD/Baht = 32.0247 RMB/Baht = 4.9992 Details of related person of the Company and/or its subsidiary with Kinpo