Earnings per share (Baht) 1.28 0.58 Fuel Cost 8,339.72 8,622.55 Increase (Decrease) % Quarter 3 The operating result according to the consolidated financial statements of the Company and its subsidiaries for
lost time injury in Q4 2019; there were six lost time injuries for 2019FY Revenue: 230mTHB in Q4 2019 compared to 268mTHB in Q4 2018 a decrease of 15%; 977mTHB in 2019FY compared to 1,120mTHB in 2018FY
subsidiaries was THB 231.27 million, a decrease of THB -63.49 million (- 22% ) . The net profit was THB 0.1 million, a decrease of THB -28.09 million or -100% , compared to Q2/2018. In the consolidated financial
following details. Financial performance Statement of income Consolidated financial statements for the year 2016 2017 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million
expenses were THB 32 million, a decrease of THB 1 million or 4.5% due to the loan repayment by ACM. In 1H/2020, financial expenses were THB 63 million, a decrease of THB 5 million or 7.4% due to the same
• After You Public Company Limited (“the Company”) reported consolidated operating revenue of THB 179 million in Q1/2021 which decreased by THB 40 million or 18% from Q1/2020. • The decrease was mainly from
Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29
the year ended 31 March 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 480.92 100% 385.75 100% 95.17 24.67 Other income 2.06 0.43% 1.43 0.37% 0.63 44.08 Cost of service 404.10
concrete resulting to decrease in cost of production. (4) Selling expenses The Company and its subsidiaries had selling expenses at the amount of Baht 10. 97 million, increased from the same period of
time injuries in Q1 2020 Revenue: 295mTHB in Q1 2020 compared to 297mTHB in Q1 2019 a decrease of 1% EBITDA: 58mTHB in Q1 2020 compared to 60mTHB in Q1 2019 a decrease of 5% Net income: 19mTHB in