has increased by 1.25mb or 57.3% to 3.43mb (Q1 2018 : 2.18mb) as a result of better returns from our investments, as well as improvements in surplus cash management where we have invested surplus cash
318.17 million or up by 7.91% over the same period last year. Despite the higher cost of transportation due to increasing fuel prices, gross profit margin as a percentage of sales has increased from 26.05
million, rose by THB 17.76 million or equivalent to 3.75 percent increase compared to the same period of last year. Revenue from sale of goods was increased due to a growing customer base compared to the
higher breakeven point as well as an increase in the unit production cost. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 13.9
of 2017, resulting from increased sales to clients, including digital TV station operators and cable and satellite TV station operators. Furthermore, revenue from program rights in the first quarter of
economies of scale when the revenue from sales of condominium units decreased. Selling and Administrative Expenses (SG&A) SG&A in 1Q18was THB 206.8mn, increased THB 18.5mn or 9.8% YoY from THB 188.2mn in 1Q17
attract more customers. Sales proportion of other brand products in 2Q18 has been increased to approximately 40%. However the Company keeps focusing on house brand products to emphasize FN brand awareness
or up by 7.02% over the same period last year. Moreover, gross profit margin as a percentage of sales has increased from 26.26% in previous year to 27.55% which resulted from changes in product sales
Thailand E-mail : ir@afteryou.co.th www.afteryoudessertcafe.com Page 2 of 5 Quarter 3 / 2018 The quarter 3 /2018 sales were THB 215.13 million, increased 10% from THB 195.07 million of quarter 3 /2017 due to
million, increase of Baht 34.39 million or 26.99% compared to the last year, varied to the increased revenue from sales of land and houses as bellows: Q4/2019 Q4/2018 increase(decrease) million Baht million