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
, increasing by Baht 15.14 million or 51% mainly from: The employee benefits expenses increased on higher number of employees, as well as other operating expenses which increased from the same quarter last
following; Current assets of Baht 2,510 million increased by Baht 375 million, mainly from increase in insurance receivables from the claim related to the fire incident and slight increase in cash and cash
% increase from the same period of the previous year (Quarter 1 of 2019: THB 13.43 million) mainly due to the increased income from sale of electricity solar power project in Thailand. Selling and