2,142.0 Mn and THB 2,209.0 Mn respectively, an increase of THB 67.0 Mn or 3.1%. This was mainly due to (1) the opening of new branches, (2) increased sales of delivery, (3) increased sales of raw material
into 3 categories as follows 1) Dessert café and beverage outlets under “After You” brand and “Maygori” brand. As of 31 March 2019, there were 35 branches under the name of “After You dessert café ” (31
% 32.6% 6.4% Net Profit (Loss) Margin 1 (%) (11.2%) 13.7% 24.9% (2.1%) 12.0% 14.1% Number of branches as at September 30 39 44 12.8% 39 44 12.8% • After You Public Company Limited (“the Company”) reported
% 34.3% 1.7% 31.6% 34.3% 2.7% Net Profit (Loss) Margin 1 (%) 15.8% 19.2% 3.4% 14.4% 18.2% 3.8% Number of After You dessert café branches as of 30 Sep 59 61 3.4% 59 61 3.4% • After You Public Company
branches of After You dessert café (18 branches as at 31 December 2016) and 1 branch of Maygori (2 branches as at 31 December 2016). 2) Catering such as wedding ceremonies, and other special occasions. In
% 28.5 4.7% 72.7 - Remark: (1) Percentage of Total Revenue Item 1st Quarter 2020 2021 Number of New Equity Branches Opened during period (Branch) 1 1 Number of Equity Branches at Period End (Branch) 172
% 17.4 % (1.9%) 16.7% 19.7% 3.0% Number of branches as at Dec 31 32 38 19% 32 38 19% 2018 2019 Change +/(-) Change +/(-) Q4/18 Q4/19 Operating highlight in Q4/2019 Revenue • After You Public Company
1Q2024, the Company has a total of 112 branches, consisting of 16 branches in Bangkok and vicinity, and 96 branches upcountry. The Company’s distribution channels can be divided into three types, as
some branches did not cover their expenses including the effect of COVID-19 outbreak and the government’s declaration of an emergency situation in March 2020, the Company has to temporarily close some