total selling expenses per total revenue effectively. The part of the staff expenses came from the well prepared for opening new branches, thus, staffs had to train 70- 90 days in advance. The company had
option plan (ESOP), amounting to Baht 7.68 million, as expense. Percentage of administrative expenses to total revenue in 2016 excluded ESOP expense was 12.57% After You Public Company Limited 1319/9
% Million Baht % Sales Revenue 65.77 82.58% 63.35 79.06% (2.42) (3.69%) Revenue from contract work 12.32 15.46% 14.28 17.82% 1.96 15.93% Revenue from service income 0.61 0.76% 1.40 1.75% 0.80 131.23% Revenue
ratios (%) 3Q17 3Q16 %YoY 2Q17 %QoQ 9M17 9M16 %YoY Gross profit margin (%) 44.99 46.51 (1.52) 47.00 (2.01) 44.99 45.68 (0.69) Distribution costs and administrative expenses to total revenue (%) 39.22 30.84
profit from EMS business and retail business. As a result, overall net profit increased. Analysis of revenues EMS business In 2Q17, the Group generates revenue of Baht 553 million from EMS business, which
revenues from main business 1,741 95% 1,858 97% (117) (6%) Other income 81 5% 51 3% 30 59% Total revenues 1,822 100% 1,909 100% (87) (5%) 2 EMS business The Company had revenue from EMS business for the
from sales: details as follow. The decrease in sales revenue is a result of the reduced sales volume. Due to the fluctuation of raw material prices and exchange rates in the past, the company has to
-80% Sales and service income Revenue from sales and services of the company in the second quarter of 2020 totaled 747 million baht, an increase of 41 million baht or 6% compared to the second quarter
MANAGEMENT DISCUSSION & ANALYSIS 1Q 2018 15 MAY 2018 U CITY PCL 1Q 2018 MD&A (for the quarter ended 31 March 2018) 1 U CITY PCL 15 MAY 2018 1Q 2018 KEY FINANCIAL HIGHLIGHTS Total revenue rose
% 37.57 0.33% 34.02 0.33% (3.56) (9.47%) Profit for the period 13.69 0.38% 51.25 1.43% 37.56 274.44% 141.30 1.25% 136.54 1.32% (4.76) (3.37%) Total Revenue amounted to THB 10,340.77 million decreased by