: Million Baht) Consolidated Financial Statements 2Q'20 2Q'19 % YTD 2020 YTD 2019 % Total Revenue 403.9 475.1 -15.0% 834.2 934.5 -10.7% Gross Profit 118.9 191.7 -38.0% 255.4 375.1 -31.9% Normalized Share of
discontinued operation U City reported total consolidated revenue of THB 1,791mn in 2Q 2018. This represented an increase of 139.5% YoY or THB 1,043mn from THB 748mn in 2Q 2017. Please note, that the Company has
Market Value breakdown by Market Segment (Source: Nielson) 3. Results of Operations and Profitability Consolidated financial statements (Unit : Baht Million) Q4/2019 Q4/2018 %YoY 2019 2018 %YoY Revenues
recognition from Elite Havens which Company invested in late 2018. Excluding Dusit Thani Bangkok hotel, revenue from hotel business should increase by 2.9% • Owned Hotel Remark: Hotel statistics exclude Dusit
Public Company Limited (“the Company”) reported consolidated operating revenue of THB 144 million in Q2/2020 and of THB 363 million in 1H/2020, which decreased by 54% from Q2/2019 and 39% from 1H/2019
Company Limited (“the Company”) reported consolidated operating revenue of THB 198 million in Q1/2022 and THB 179 million in Q1/2021, increased by 11%, mainly due to the revenue growth from dessert café as
% Net Profit (Loss) Margin 1 (%) (5.1%) 14.5% 19.6% 1.3% 11.3% 10.0% Number of branches as at December 31 40 43 7.5% 40 43 7.5% • After You Public Company Limited (“the Company”) reported consolidated
revenue from maintenance and service highly increased from 2018 due to revenue recognition of MA USO (Phase 1) since Q3/62 and maintenance service for MRT Blue Line Project. Selling and administrative
People's Republic of China and Thailand With reference to the Memorandum of Understanding concerning Mutual Recognition of Covered Funds and Covered Management Companies and related Cooperation (HK-TH MRF
Company’s revenue from sales and cost of sales increased when compared with the 1st quarter of 2018, resulted from the recognition of revenue and cost of food business beginning from its date of investment in