(1) In the 1st quarter of 2019 and 2020, selling and distribution expenses increased from THB 198.2 Mn to THB 215.7 Mn respectively, an increase of THB 17.5 Mn or 8.8 %. Although, the Group focused on
company”) reported consolidated operating revenue of THB 312 million in Q2/2019 and of THB 599 million in 1H/2019, which increased by 51% from Q2/2018 and 48% from 1H/2018, respectively. • The increase was
35.9% • After You Public Company Limited (“the Company”) reported consolidated operating revenue of THB 264 million in Q1/2023, increased by 33% from Q1/2022. The increase in revenue was mainly due to
have booked in late 2017 and hence limited our ability to generate more license sales in 2018. Cost of Service Despite an 8.5% increase in revenue, our cost of service decreased by 4.44 mb or 1.5 % to
respectively. However the increase of total revenue came from the growth of furniture business and the significant growing from other incomes from selling by products, waste, material and interest received from
or 4.7% supported by growth in sales of branded product by our own manufacture due to the recovery of the domestic energy drink market and increasing variety of 3rd party product for distribution while
distribution while branded product by 3rd party manufacture remains stable as last year. For sales by channel, traditional trade reduced by THB 73 million or 7% while modern trade and cash van increased by THB
. This was considered an obstacle for distribution channels of the Company’s customers as they had to postpone their purchase orders of the Company’s products. Moreover, During the year, Thailand tourism
increase was mainly from the increase in revenue from dessert café, which was attributed to the expansion of 6 new stores and a rise in Same-Store-Sale-Growth (SSSG) together with the increase in pop-up