PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis YE 2020 Management Discussion & Analysis Q4/2020 Gross Profit and Gross Profit Margin • The Company’s gross

main product categories, resulting in the increase in gross profit of Food Coating for THB 15.14 million and Flavor & Fragrance for THB 63.86 million. 2. GROSS PROFIT FROM HOTEL OPERATIONS In 2019, the

79.11 58.49 77.79 (30.91) (34.57) Gross profit 23.61 20.89 16.70 22.21 (6.91) (29.27) Other income 0.85 0.75 0.73 0.97 (0.12) (14.12) Gain on exchange rate 0.11 0.10 0.08 0.11 (0.03) (27.27) Profit before

December 2019 which has been audited by the auditor. The Company would like to clarify the changes of operating results compared to the same period of the year 2018. Net profit decreased 1,627,024 baht or

represents increasing of loss 69 million Baht from Q2/2018’s profit of 7 million Baht. One reason for net loss is because of the work overload and shortage of skilled workers which started in Q1/2019 but with

for six months period end 30 June 2019 which has been reviewed by the auditor. The Company would like to clarify the changes of operating results compared to the same period of the year 2018, Net profit

%) by compared with the net profit at 121.68 million baht same period at last year. The changing over than 20% from the main causes as follows: Summary of important financial information amount percent

million baht or (60.77%) by compared with the net profit at 150.72 million baht same period at last year. The changing over than 20% from the main causes as follows: Summary of important financial

decreased by Baht 31 million or 50.8% compared to the same period of last year which were net loss of Baht 61.4 million. The operating results changed over 20%, main variances due to the following reasons: 1

, Net profit increased 2,864,919 baht or 32.18% more than 20%. The main reasons were as follows: 1. Service income decreased 2,608,550 baht compared to the same period of the last year mainly from the