revenue increased by 20.3% year-on-year and reached Baht 8,197.2 million which is the highest revenue per quarter since the company has started the operation. Sales and service income increased by 20.7
service Other income Total revenues Segment revenue variance (million Baht) 3,407.47 (7.01) 139.66 (6.71) 3,533.41 (11.57) 3,521.84 The difference of rates revenue (%) 174.20 (100.00) 13,175.47 (40.69
-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 97.2% 759.5 95.7% Franchise Fees Income 15.2 2.0% 22.0 2.8% Other Income 5.7 0.8% 11.7 1.5% Total Revenue 757.0 100.0% 793.2
0.94% 576.65 8.97% (503.65) -87.34% Finance cost and tax income 1.61 0.02% (4.54) -0.07% 6.15 135.46% Net profit (22.13) -0.29% 423.62 6.59% (445.75) -105.22% Basic earnings per share (Baht per share
: After You Public Company Limited operates dessert and bakery business. The Company divides its business into 4 categories as follows: Analysis of Statement of Income 4 91% 3% 6% 0.3% Operating Revenue in
excluded construction revenue under concession agreement and other income. In 2018, East Water Group reported slightly lower profitability compared to the same period of 2017 because of the lower sales
revenue under concession agreement and other income. In the 9 months of 2019, East Water Group reported a declining in net profit and the profit margin decreased from the same period of 2018 because of the
Coverage ratio (DSCR) (time) 2.20 2.19 Note: 1) Gross profit and Net profit were excluded construction revenue under concession agreement and other income. In 2019, East Water Group reported a declining in
Service Coverage ratio (DSCR) (time) 2.29 2.09 Note: 1) Gross profit and Net profit were excluded construction revenue under concession agreement and other income. In the first half of 2019, East Water
4 12 200% 11 28 155% Revenue from Catering / Pop-Up 9 13 44% 29 38 31% Revenue from Franchising* 1 2 100% 2 7 250% Total Operating Revenue 198 115 (42%) 561 431 (23%) Other Income 1 1 0% 3 4 33% Total