127% Operating Results O f t h e C o m p a n y : Analysis o f S tatement o f Income 1. Revenue After You Public Company Limited operates dessert and bakery business. The Company divides its business

I n c o m e 1. Revenue: After You Public Company Limited operates dessert and bakery business. The Company divides its business into 4 categories as follows: 88.0% • In-store menu sales across 56

You Public Company Limited operates dessert and bakery business. The Company divides its business into 4 categories as follows: 87.5% • In-store menu sales across 61 outlets under “After You” • Take

dessert and bakery business. The Company divides its business into 4 categories as follows: 88.2% • In-store menu sales across 61 outlets under “After You” • Take-home product sales at Dessert Café branch

73 70% 77 127 65% 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 divides its business into 4

Public Company Limited operates dessert and bakery business. The Company divides its business into 4 categories as follows: • In-store menu sales across 61 outlets under “After You” • Take-home product

and equipment increased by Baht 1,117 million or 4% due to the increase in fixed asset of IRPC-CP in which the Phase 2 finished construction and started COD since 15 November 2017 and also Ichinoseki

Finished Steel (Unit : Tons) 2018 2019 % Change Production 9,031,718 7,634,912 -15.47% Import 12,056,501 12,219,872 1.36% Export 1,754,326 1,384,722 -21.07% Consumption 19,333,893 18,470,062 -4.47% Source

25.14 percent are finished products, 26.72 percent are work in progress and 32.16 percent are raw materials. The Corporate Group conducts inventory inspection every month and has employed accounting

Corporate Group’s inventory as at September 30, 2017 accounts for 19.67 percent of the total assets, of which 29.05 percent are finished products, 24.20 percent are work in progress and 31.80 percent are raw