+/(-) Change +/(-) Q3/18 Q3/19 Overall operating results of the Company in Q3/2019 Operating Results 1. Revenue: After You Public Company Limited operates dessert and bakery business. The Company divides its
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Gross Profit 162 181 12% 582 773 33% EBITDA 76 78 3% 237 362
Change +/(-) Change +/(-) Q2/18 Q2/19 Overall operating results of the company in Q2/2019 Operating Results 1. Revenue: After You Public Company Limited operates dessert and bakery business. The company
take-home products. Executive Summary 2 Overall Operating Results of the Company in Q3/2020 Q3/19 Q3/20 9M/19 9M/20 Change +/(-) (THB million) YoY 9M Operating Revenue 312 198 (37%) 911 561 (38%) Gross
like to clarify operating performance of the Company three-month for the Quarter 3/2019 ended 30 September 2019 as the following: change Q3/2019 Q3/2018 increase (decrease) Sales 172.6 171.9 0.4% Other
seasonal effect. Summary of Revenues and Net Profit Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Services income from debts collection and others income 58.7 14.7% 89.9 16.4% 31.2 53.2% Revenues
operating performance of the Company three-month for the Quarter 1/2019 ended 31 March 2019 are as follows: change Q1/2562 Q1/2561 increase (decrease) Sales 213.9 189.1 13.1% Other income 10.8 15.9 -32.2
clarify operating performance of the Company three-month for the Quarter 2/2019 ended 30 June 2019 as the following: change Q2/2019 Q2/2018 increase (decrease) Sales 172.5 240.8 -28.4% Other income 17.8 0.6
status for the Q2/2020 ended June 30, 2020 of the Company and its subsidiaries, as shown below: (Unit : Thousand Baht) Q2/2020 Q2/2019 Change %Change Revenue 255,560 229,355 26,205 11.43% Gross profit
pandemic situation began to improve during February and March. As a result, same- store sales of the HomePro business Mega Home business have improved. In the first quarter, the Company and its subsidiaries