months period as ended September 30, 2018 of Capital Engineering Network Public Company Limited (“Company”) and subsidiaries had profits from business operation as amounting of 59.57 Million Baht as 86.16
183 (15%) EBITDA 27 33 22% 86 90 5% Net Profit(Loss) for the Company (3) (7) (133%) 10 4 (60%) Gross Profit Margin (%) 54.9% 56.2% 1.3% 59.5% 57.7% (1.8%) EBITDA Margin1 (%) 18.6% 23.9% 5.3% 23.6% 28.2
PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis Q1/2021 Management Discussion & Analysis Q1/2021 Executive Summary Q1/2021 Key Financial Highlights 2 Overall
of revenue and cost of sales comparing to Quarter 1 in 2018 decreased as the company managed to reduce the cost of raw material to be cheaper that the same period last year. Selling and Administrative
instead. Furthermore, the rise on an average price on steel-coil and the company was not adjusted the selling price proportionally to the rise of its raw material. Due to the market competition corporate
the raw materials cost used in production was lower than the selling price and the Company had been managed inventories turnover rate not over than 0.70 time or within 30 – 45 days, in order to reduce
approx. 69%:31%) • Sales of beverages and desserts across 8 company- owned outlets under “Mikka” brand • The sale of products from fresh fruit in Luggaw stores across 7 branches • Sale of raw materials to
across 10 company-owned outlets under “Mikka” brand • Sale of raw materials to Mikka Café franchisees in Thailand and After You Dessert Café in Hong Kong. • OEM/Food Manufacturing under the Company’s
February 28, 2019 Subject: Managing Discussion and Analysis for Year2018 To: Managing Director The Stock Exchange of Thailand The company would like to report to operation results for the company and
in Q3/ 2018) . The increase of gross profit was the result of the appreciation of the BAHT against the Dollars, causing the decrease in imported raw material prices. Selling Expenses The Company and