Our Ref: APURE 012/2019 8 August 2019 Subject Clarification on Second Quarter’s Operating Performance (2/2019) Attn. To President The Stock Exchange of Thailand The company clarifies causes and
café sales and higher income from foreign tourists. In addition, the Company has shown the ability to manage costs efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A
Company to benefit from economies of scale. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A R Y : 2 0 2 2 K e y F i n a n c i a l H i g h l i g h t s 1EBITDA Margin and Net
obpxtondtfSui t(AF) 15.19 55018 19.96 latoT 145.52 06,45, 212.60 latoT caooTt d o c oseaot ToToT 1,549.52 1,549.50 1,722.69 Costs of Sale The company has cost of sales of 1,089.83 million baht, 1,196.69 million
Public Co er 2017, the he Company een examin solidated fin more than o 4.1 perce onsolidated illion baht, w s a net pro Debt Colle ompanies in Statement Q3/2017 MB 2,409.4 481.9 175.5 3,066.8 2,150.2 164.8
5,000 5,200 9M/16 9M/17 - 2 1 % Y o Y - 1 7 % -13% YoY Page 3 However, export branded sales continued to grow strongly by c.60%, since the Company has been working closely with its distributors and
services. In addition, the Company has adjusted the selling price of certain menus in March 2022. 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 Q1/2022 and Q1/2021
1,125% Operating Results O f t h e C o m p a n y : A n a l y s i s o f S t a t e m e n t o f I n c o m e 1. Revenue: After You Public Company Limited operates dessert and bakery business. The Company
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mid to high‐e dling packages o to serve grow ice. Following t ket and com ompetitive land stpaid segment arly Apr‐17, un ity of data expe here are some h broadband ma customers towa mained