2018_Q1_MDA_ENG Ocean Glass Public Company Limited Page 1/2 Management Discussion and Analysis Operating Results In the 1st quarter of 2018, Ocean Glass Public Company Limited and Subsidiaries (“the

PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis YE 2020 Management Discussion & Analysis Q4/2020 Gross Profit and Gross Profit Margin • The Company’s gross

18% 23% -6% Non-controlling interest 3.56 14.96 -76% Net profit attributable to The Company 65.52 59.23 11% Page 2 of 4 Revenue from Hospital Operations Revenue from hospital operations in 1Q’18

Profit for the year 55.69 23.17 32.52 140.35 Profit attributable to: Owners of the parent 52.98 22.91 30.07 131.22 Non-controlling interests 2.71 0.26 2.45 58.82 1. Revenues from contraction contracts On

) (90.89) 47.89 52.69 Profit for the period 2,486.41 1,850.73 635.68 34.35 Profit attributable to equity holders of the Company 2,494.31 1,810.01 684.30 37.81 Profit attributable to non-controlling interests

61.22 39.61 64.69 Profit for the period 2,125.55 1,626.05 499.50 30.72 Profit attributable to equity holders of the Company 2,126.61 1,595.48 531.13 33.29 Profit attributable to non-controlling interests

PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis Q2/2019 Management Discussion & Analysis Q2/2019 Executive Summary Q2/2019 Key Financial Highlights 2 Overall

% 32.6% 6.4% Net Profit (Loss) Margin 1 (%) (11.2%) 13.7% 24.9% (2.1%) 12.0% 14.1% Number of branches as at September 30 39 44 12.8% 39 44 12.8% • After You Public Company Limited (“the Company”) reported

foreign currency exchange was mainly associated with the USD loan related to the SGAH transaction and is non-cash in nature. Net profit (loss) attributable to equity holders was Baht 234.56 million, as

Tax 12.28 13.71 -10% 56.60 31.53 80% Net profit 48.40 43.96 10% 225.07 113.04 99% % Net profit margin 11% 11% 0% 23% 14% 9% Non-controlling interest 0.11 0.12 -12% 0.36 3.29 -89% Net profit attributable