www.afteryoudessertcafe.com Page 2 of 5 For the year ended 31 December 2017, sales of the Company were THB 704.29 million increased from THB 597.59 million in 2016, accounted for 17.86% increase due to the introduction of 8
-month /2017 due to the introduction of 5 new branches. The Group had other revenues of THB 6.57 million, higher than THB 5.88 million in 9 –month 2017 from marketing activities services rendered. Cost of
period last year, which was driven by SSSG of 6.8% in our hardline retailing in Thailand category, and the introduction of new merchandise and the installation of in-store amenities such as air
adjourned the introduction of new products and services to suit market condition and investors’ demand. Consequently, the group business and operation for the first half of 2020 will grow lower than
new machines throughout the year 2017. So, the Company had an increase in production capacity beginning from Q2/2017 for existing products as well as new high- end products, which enabled the Company to
result, net cash increased by Baht 1,641.06 million from the beginning balance. 3 Financing For the first nine months of 2019, finance cost amounted to Baht 920.37 million, fell by Baht 32.26 million or
resulted from increase in raw material inventories and deferred short term liabilities payment at the beginning of 2020. Liabilities As of December 31, 2019, the company, reported total Liabilities of Baht
beginning of the 2017 and an accrual of higher bonus payment for a better plant performance. Net Profit The Group reported a consolidated net profit of Bt672.3 million in 2Q17, representing a decline of 17.2
at the beginning of 2017. The depreciation on machinery was also increased due to higher unutilized machines in this quarter. For the 3th quarter of 2017, the Company had financial costs of 0.00
and transportation expenses in accordance with higher sales volume. Moreover, this increase was from higher vehicle depreciation expense as the residual value was reassessed at the beginning of 2017