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
%) Profit for the year 27.03 7.91% 41.40 34.46% (14.37) (34.71%) Profit for the year attributable to Non-controlling interest (0.93) (0.27%) 0.19 0.16% (1.12) (589.47%) Profit for the year attributable to
reason for this decrease in net profit is due to the lower gross profit as the cost of raw material increases. ZIGA INNOVATION PUBLIC COMPANY LIMITED 999/9,10,11 MOO 9 NAIKLONGBANGPLAKOD, PHASUMUDJADEE
lower gross profit as the cost of raw material increases. ZIGA INNOVATION PUBLIC COMPANY LIMITED 999/9,10,11 MOO 9 NAIKLONGBANGPLAKOD, PHASUMUDJADEE, SAMUDPRAKARN 10290 Tel. 02-816-9315 Fax. 02-816-9315
which turned ESTAR from having approximately operating loss of 51 million baht to a net profit over 140 million baht in 2013. Such non-public information material to the change of ESTAR share price was
Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2019 2018 change 2019 2018 change Revenue from non-social security 285.64 220.70 29% 1,041.26 911.16 14% Revenue
to be recognized in 2018. (Unit : Million Baht) 2018 2017 Change % Change Operating revenue 406.54 351.36 55.18 15.70% Operating cost 337.23 293.88 Gross profit 69.31 57.49 11.83 20.58% Gross profit
%) Net Profit for the Company 60 13 (78%) Change +/(-) Q1/19 Q1/20 Overall operating results of the Company in Q1/2020 Operating Results 1. Revenue: After You Public Company Limited operates dessert and
profit margin increased to 54.7% from 53% in 1Q18 and 54% in 4Q18. Q1 Q1 YoY% 2019 2018 2019-2018 Sabina - Brand 585.3 540.7 8.2% - Non store retailing 91.6 56.7 61.5% - Export 20.6 14.4 42.7% OEM 72.5
75.6% and 31.1%, respectively. If excluding this deferred revenue item in 2015 which was non-cash item, the normalized net profit grew by 26.1%, comparing to the same period of last year. PERFORMANCE BY