First Quarter of 2020 1. EXECUTIVE SUMMARY WHAUP finished our First Quarter of 2020 with a Normalized Net Income of Baht 219.0 million, a 18.8% decrease from 1Q2019 while Net Profit of Baht 43.5 million

) Consolidated * 2018 2017 Increase / (Decrease) % Change Revenues from sales 666.36 387.35 279.01 103.38% Other revenues 6.76 1.21 5.54 458.11% Total revenues 673.12 388.56 284.55 73.23% Cost of sales 256.50

Quarter 3 2017 Increase / (Decrease) % Change Revenues from sales 157.19 77.29 79.90 103.38% Other revenues 0.18 0.34 (0.16) (47.06%) Total revenues 157.37 77.63 79.74 102.72% Cost of sales 57.43 31.62

million respectively, which decreased by Baht 1,420 million or 9% decrease compared with the same period of last year with the details as follows: 1. Sales of real estate for the Third quarter of 2017

follow: Note: The Company has adjusted the sales’ expenses to deduct and show the net amount in sales revenue resulting in a decrease in sales revenue and gross profit. As the for distribution cost, the

efficiency of inventory management. Besides, the Company has built up online channel to response the customer demand during the Covid- 19 pandemic. Gross profit Gross profit for Q1/ 2021 was Baht 134. 81

Revenue • After You Public Company Limited (“the Company”) reported consolidated operating revenue of THB 219 million in Q1/2020 which decreased by 24% from Q1/2019. • The decrease was mainly from the

addition, some shipments were not recognized as sales revenue in the second quarter in accordance with relevant incoterms, and partly due to consignment stock: consignment fill-up totaled Bt813 million

revenue from sales and service which itself was the major contributor to the Group's revenue. During the three months ending 31 March 2018 and 2019 revenue from sales and service made up 97.4% and 97.2% of

, a decrease of 4% YoY, mainly due to financial statement adjustment in accordance with new Thai accounting standards and decline in overall fruit juice market. Export branded sales continued to grow