159.4 5.6% 192.4 6.4% 20.9% Revenue from Food Delivery & Catering 13.5 0.5% 101.6 3.4% 656.3% Revenue from Retail Merchandise 7.2 0.2% 28.3 0.9% 293.1% Total Revenue from Sales of Food and Beverages
shop at After You Market Place through food delivery service providers. Currently, the Company has already started to operate at 4 After You Dessert Café including Siam Square One branch, Central World
the temporary closure of some branches in areas and the higher proportion of take-home products and orders via food delivery services, which have lower margins due to higher packaging costs. In addition
dessert café which has a higher gross profit margin than sales from takeaways or purchasing through food delivery services. In addition, the Company has increased the price of some products since March 2022
in gross profit was mainly due to increase in the proportion of sales from dessert café (Dine-in) which has a higher gross profit margin than sales from takeaways or purchasing through food delivery
or purchasing through food delivery services. G R O S S P R O F I T a n d G R O S S P R O F I T M A R G I N : • The Company’s EBITDA in Q4/2022 and 2022 were THB 83 million and THB 306 million
and other payables for the year 2017 increased by 664.1 MB or an increase of 105.4 percent from the 2016 due to a large-scale project with long period of credit term that taking much time in delivery
(USD per ton) 1Q2018 1Q2017 % yoy 4Q2017 % qoq Fatty Alcohols (1) - Short Chain 3,618 3,211 13% 3,500 3% - Mid Cut 1,796 2,507 -28% 2,177 -18% - Long Chain 1,271 1,441 -12% 1,414 -10% Average Fatty
Price Quarter 2/2016 Quarter 1/2017 Quarter 2/2017 YoY QoQ 6M/2016 6M/2017 YoY Fatty Alcohols Short Chain (USD per ton)(1) 3,403 3,211 3,318 - 86 107 3,795 3,264 - 531 Fatty Alcohols Mid Cut (USD per ton