Public Company Limited (the “Company”) operates dessert and bakery businesses. The Company divides its businesses into 2 categories, including 1) Dessert café under the trademark name of “After You” and
under the trademark name of “After You” and “Maygori”. As of 30 June 2018, there were 29 branches of After You dessert café (26 branches as of 31 December 2017) and 1 branch of Maygori (1 branches as of
. customers abroad. 8.01 6.66 1.35 20.27 Total revenue from sales 144.72 176.54 (31.82) (18.02) Services Income - 0.09 (0.09) (100.00) Less Returns in / Discount. 11.31 4.05 (7.26) (179.26) Total Incomes from
from sales 233.17 256.96 (23.79) (9.26) Services Income 0.06 0.09 (0.03) (33.33) Less Returns in / Discount. 15.04 5.38 9.66 179.70 Total Incomes from sales and services net. 218.19 251.67 (33.48) (13.30
retail customers. 56.71 54.68 2.03 3.71 4. customers abroad. 11.45 18.79 (7.34) (39.06) Total revenue from sales 317.04 309.49 7.55 2.44 Services Income - 0.06 (0.06) (100.00) Less Returns in / Discount
product return / discount paid 0.9 2.25 (1.35) (60.00) Total net sales and service income 87.08 84.85 2.23 2.63 2. Decrease in cost of sales and services by 10.00% compared to the same period of last year
1.01 Service income - - - - Less domestic product return / discount paid 0.9 2.25 (1.35) (60.00) Page 3 of 4 Ocean Commerce Public Company Limited 148/1 Soi Raminthra 14, Raminthra Road, Tharang Sub
3.51 Services Income - 0.06 (0.06) - Less Returns in / Discount. 6.71 15.04 (8.33) (55.39) Total Incomes from sales and services net. 234.65 218.19 16.46 7.54 Ocean Commerce Public Company Limited 148/1
by discount the price to competitive, accordingly the gross profit margin dropped the prior about 3%. Service and cost of service Revenue from service and cost of service sharply decreased when