or is equal to 48.3%. Due to the Company’s branches, where located in department stores, were temporarily closed by the command of government since March 22 to May 16, 2020. Furthermore, to response to
% 15.8% 20.4% 4.6% Number of branches as at Sep 30 31 38 23% 31 38 23% 9M/18 9M/19 Change +/(-) Change +/(-) Q3/18 Q3/19 Operating highlight in Q3/2019 Revenue • After You Public Company Limited (“the
% Net Profit (Loss) Margin 1 (%) (5.1%) 14.5% 19.6% 1.3% 11.3% 10.0% Number of branches as at December 31 40 43 7.5% 40 43 7.5% • After You Public Company Limited (“the Company”) reported consolidated
investment through a number of branches nationwide. Moreover, the commercial banks can also take another important role to support securities companies and asset management companies in their groups to seek
sales in this quarter; - Wholesales/Retails up 4% due mainly to the sales increase from company Lighting Solution Centers at both Ratchadapisek and Ratchapruk branches; - Whilst Export rose 36% as the
February 2018. In addition, the Company arranged more marketing events than prior year such as “FN Fair” at head office and “FN Thank you sale” at branches. The sales proportion in 1Q18 has been increased
quarters in 2019; - Wholesales/Retails sales up 8% Y-O-Y thanks to same-store sales increase from theirs Lighting Solution Centers at both Ratchadapisek and Ratchapruk branches; - Export sales up 12% Y-O-Y
closed some non-profit branches. In this regard, the closing of ELEGA branches came from the strategic to close some branches that could not generate revenue and profit as target including to reduce the
to 85%, was caused from accounting adjustment by reversing impairment expenses from the closure of some branches. 4. The Company’s financial cost in the 2nd quarter of 2019 was Baht 2.85 million
trademark name of “After You” and “Maygori”. As of 31 March 2018, there were 28 branches of After You dessert café (26 branches as of 31 December 2017) and 1 branch of Maygori (1 branches as of 31 December