(215) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service
results (Unit : 1,000 Baht) Q2 ended 30th June % changes 2020 2019 Increase (decrease) Sales 143,788 134,591 6.83 Total revenues 165,612 333,418 (50.33) Cost of sales 132,505 152,878 (13.33) Selling and
) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service 25 37
Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Cost of sales (82) (74) (10%) Gross Profit 137 105 (23%) Other Income 1 2 100% Selling and distribution
real estate sales. Whereas, the cost of sales of real estate of the previous year was 895.76 million Baht or 67.09% of the revenue from the sale of real estate. 4 Selling and administrative expenses For
to the growth in sales of dessert cafés due to same-store sales growth, corresponding to the increase in the number of dine-in customers and higher sales per bill, as well as the increase in After You
www.afteryoudessertcafe.com Page 3 of 4 The proportion of selling expense to sales were 32.63% and 31.46% in 1H/2018 and 1H/2017 respectively. Higher proportion was brought by soaring assets’ depreciation, space expenses at
estate. Meanwhile, the cost of sales of real estate of the previous year was 424.82 million Baht or 61.53% of the revenue from the sale of real estate. 4 Selling and administrative expenses For the three
/2019 or decreased 0.23% from sales due to more efficiency of management cost. - Selling and administrative expenses of Q3/2018 was 8.76% of sale, increased to 9.20% in Q3/2019 or increase of 0.44% due to
decreased 87.9% when compared to the same period of 2016. The reasons of its profit decreased are as the following: 1. Revenue from Sales was Baht 1,041.65 Million, which increased Baht 112.82 million or