Thailand E-mail : ir@afteryou.co.th www.afteryoudessertcafe.com Page 4 of 5 The percentage of Admin. / revenue was 17%, higher than 14.3% in 9-month 2017 whereby the Company, in 2017, have not incurred much
audited by the independent auditor as follows: Statements of Comprehensive Income for the 3rd Quarter and 9 months of 2018 Note: During 1Q’17, the subsidiary has recorded income incurred from deferred tax
in the amount of Baht 10.50 million which incurred from deferred tax asset in the amount of Baht 2.64million and corporate income tax of the subsidiaries in the amount of Baht 7.86million. Net Profit
method as the Company had the negative NTA according to the consolidated financial statements of the Company ended 30 September 2018. 2 Unable to calculate this method as the Compmany incurred net loss
transaction value The granting of loan transaction including the interest incurred therefrom represents the highest transaction value of 2.96 percent of the net tangible assets of the Company (the net tangible
one-time tax loss carry forward incurred under our hardline segment in the year ended December 31, 2017. 10. Total adjustment to earnings, pre-tax was THB 3,072 million for the year ended December 31
quarter of 2020 especially insurance income from non- motor insurance. Cost of Services and Gross Profit The Company incurred cost of services for the first quarter of 2020 equal to 216.6 million Baht
%. The major decreasing incurred in the 2nd quarter as it affected from branches closing for almost 2 months and the postponement of the annual event in June as explained previously. However, the Company
the contractor since 20th March 2020, causing the Company to recognize the financial costs incurred for each project in the statement of comprehensive income. For the first nine months of 2019, the
liabilities decreased by 86.2 MB, representing a decrease of 64.7% mainly due to the reduction of withholding tax incurred in December 2021, which had already been remitted in January 2022 and the reduction of