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

of provisions related to termination of Unicharm’s distribution agreement amounted to THB 280.1 million. The Company reported profit for the period of THB 2,265.6 million, net profit margin of 12.3

domestic sales which contribute high gross margin as the Company sold in less to help dry stock at trade stores and prepare for new packaging launch in Q3. 6M/2017 Gross Profit The Company and its

profit was Baht 2 million, a decrease of Bath 14 million from same quarter last year due to a decrease of sales income from subsidiary company with high fixed cost. In Q3/2019, Gross profit margin for the

% when compared to same period of last year which was in accordance to a decrease in revenue from sales of good. While for the gross profit margin, the Company gain a better result with 21.38% in Q2/2018

17.2%, a decrease of 18 .4 % in 1Q17. This resulted from an increase of gross profit margin. The Company controls service and administrative expenses more efficiently. Financial Position MB % MB % MB

a decrease from the end of the previous year by Baht 2,101 Million. Significant Financial Ratios* For the year 2018, the Company had Net Profit Margin ratio at 20.35 percent, Return on Equity ratio at

year 2018, the Company had Net Profit Margin ratio at 26.12 percent, Return on Equity ratio at 10.85 percent, Return on Total Assets ratio at 4.04 percent, Debt to Equity ratio at 1.58 times and Net

Million. Significant Financial Ratios* For the third quarter of the year 2017, the Company had Net Profit Margin ratio at 23.94 percent, Return on Equity ratio at 9.97 percent, Return on Total Assets ratio

Company had Net Profit Margin ratio at 20.45 percent, Return on Equity ratio at 10.31 percent, Return on Total Assets ratio at 3.75 percent, Debt to Equity ratio at 1.75 times and Interest Bearing Debt to