, Cookie Wafer, Bakery Mix & Frosting , Frozen and chilled and products as well as fruit juice and refreshment products. The revenue from Industry Product slightly increased Baht 5.3 million or increased 0.8
million or decreased at 11.4 percent. The mainly caused the high of page 3/6 competitive pricing in the market, especially decrease from the following product groups in snack and confectionary, bakery mix
bakery business. The Company divides its business into 4 categories as follows: Analysis of Statement of Income 93% 2% 5% 0.2% Operating Revenue in Q1/2020 Dessert Café Non-Café Catering / Pop-up Franchise
+/(-) Q1/20 Q1/21 Overall operating results of the Company in Q1/2021 Operating Results 4 1. Revenue: After You Public Company Limited operates dessert and bakery business. The Company divides its business
Revenue Structure ILM operates as a retailer of furniture and home furnishing products. The Company‘s sources of revenue can be divided into 4 main businesses as follows: Retail Stores 76.3% Projects 12.9
retailer of furniture and home furnishing products. The Company’s sources of revenue can be divided into 4 main businesses as follows: Operating Highlights Q2/2019 Q1/2020 Q2/2020 Change +/- 6M/2019 6M/2020
expenses (income) 25.0 5.7 (11.6) -146.5% -304.6% 103.1 1.6 -98.5% Net profit 105.0 158.0 165.6 +57.8% +4.9% 307.1 455.4 +48.3% Operating Results Operating Revenue Structure ILM operates as a retailer of
, Bakery Mix & Frosting ผลิตภัณฑ์อาหารแช่แข็ง และ กลุ่มสินค้าประเภทน้ าผลไม้และเครื่องดื่ม รายได้จากการขายส่วนผสมและสารปรุงแต่งอาหารเพื่ออุตสาหกรรมเพิ่มขึ้นเล็กน้อย 5.3 ล้านบาท หรือเพิ่มขึ้นร้อยละ 0.8 ส่วน
dessert and bakery business. The Company divides its business into 4 categories as follows: Analysis of Statement of Income 93% 4%3%0.1% Operating Revenue in 2019 Dessert Café Non-Café Catering / Pop-up