of “After You” and “Maygori”. As of 31 December 2017, there were 26 branches of After You dessert café (18 branches as of 31 December 2016) and 1 branch of Maygori (2 branches as of 31 December 2016) 2
under the trademark name of “After You” and “Maygori”. As of 30 June 2018, there were 29 branches of After You dessert café (26 branches as of 31 December 2017) and 1 branch of Maygori (1 branches as of
2,142.0 Mn and THB 2,209.0 Mn respectively, an increase of THB 67.0 Mn or 3.1%. This was mainly due to (1) the opening of new branches, (2) increased sales of delivery, (3) increased sales of raw material
Project One Co., Ltd. ("PP1") and Pace Project Three Co., Ltd. ("PP3") which are the Company's subsidiaries and the shares of which are held by the Company, directly and indirectly through Pace Real Estate
Malee Group Public Company Limited and Its Subsidiaries Management Discussion and Analysis For the First Quarter ended 31 March 2020 1. Q1/2020 Highlights Figure 1: Quarterly results In Q1/2020
its subsidiaries as details below: (Unit: Baht millions) For the period of three months Consolidated financial statement ended 30th June Apr 2019 - June 2019 Apr 2018 - June 2018 Change % Change Revenue
million IDs, mainly from Bangkok 31%, and in up-country 69%. Covering networks nationwide, the Company has 101 branches, 411 ATMs, and 6,483 member dealers to provide quality financial services to AEON
% 32.6% 6.4% Net Profit (Loss) Margin 1 (%) (11.2%) 13.7% 24.9% (2.1%) 12.0% 14.1% Number of branches as at September 30 39 44 12.8% 39 44 12.8% • After You Public Company Limited (“the Company”) reported
% 34.3% 1.7% 31.6% 34.3% 2.7% Net Profit (Loss) Margin 1 (%) 15.8% 19.2% 3.4% 14.4% 18.2% 3.8% Number of After You dessert café branches as of 30 Sep 59 61 3.4% 59 61 3.4% • After You Public Company