at THB 710 million, +7.5% YoY, with net profit* margin of 11.3%, +20 bps YoY. 1H’19 Net profit* was at THB 1,599 million, +10.7% YoY, with 1H’19 net profit* margin of 12.6%, +60 bps YoY. Excluding the
Price (THB./ton) 20,942 18,695 HRC Cash Margin (THB./Ton) 1,937 3,327 Unit: million Baht 31 March 2018 31 December 2017 Fin an cia l St at us Total Liabilities 5,789 5,492 Total Asset 20,209 19,546 Total
income tax of Baht 0.63 million. The Corporate Group’s total liabilities as at June 30, 2018 decreased from the end of year 2017 by Baht 1.04 million or 0.10 percent, due to the decrease in short-term loan
oil (CPO) inventory plunged to the level of 170,000 tons compared to the level of 400,000 tons at the same period of previous year, resulted in a surge in crude palm oil price. In addition, the Energy
Company Limited Page 4/13 Appendix Unit : Million Baht 1st Quarter 2020 1st Quarter 2019 % Variance Income Revenue from sale of goods 2,696 3,398 (21%) Net foreign exchange gains 0 99 (100%) (Reversal of
economy in 2020 from the previous revised projection at 5.3% contraction to 8.1% contraction and clarified its forecast for recovery of Thai economy to be more like “Swoosh-shaped” pattern with major
% 4.6% Net Profit(Loss) Margin 1 (%) (2.1%) (5.1%) (3.0%) 2.7% 1.3% (1.4%) Number of branches as at Jun 30 41 40 (2.4%) 41 40 (2.4%) • After You Public Company Limited (“the Company”) reported
% (12.0%) 26.7% 26.2% (0.4%) Net Profit(Loss) Margin 1 (%) 14.1% (11.2%) (25.3%) 6.7% (2.1%) (8.8%) Number of branches as at September 30 41 39 (4.9%) 41 39 (4.9%) • After You Public Company Limited (“the
% 27.4% 0.2% Net Profit (Loss) Margin 1 (%) 8.1% 6.8% (1.3%) 7.1% 0.6% (6.5%) Number of branches as at December 31 42 40 (5%) 42 40 (5%) • After You Public Company Limited (“the Company”) reported
% Other Income 2 3 50% 9 10 11% Total Revenue 248 341 38% 683 910 33% Key Drivers Q3/22 Q3/23 Change+/(-) 9M/22 9M/23 Change +/(-) Number of branches at 30 Sep 44 59 34.1% 44 59 34.1% Same-Store-Sales