June 2017 After You 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
and bakery businesses. The Company divides its businesses into 2 categories, including 1) Dessert café under the trademark name of “After You” and “Maygori”. As at 30 September 2017, there were 24
outlets under “After You” and “Maygori” brand • Take-home product sales including customer purchases at branch and orders through food delivery services • Portion of In-store sales : Take home product sales
2017 2018 THB mm % THB mm % Sale Revenue 1. Revenue from selling product under Company’s trademark 1) Facial skincare 296.9 82.7 308.6 79.8 2) Body care 3.8 1.1 1.4 0.4 3) Facial cleansing 21.6 6.0 12.4
) other income including trademark and trade name fees of DEAN & DELUCA of 189 million Baht (2% of total revenues); significantly decreased by 76.5% as compared to the year 2016 of 803 million Baht. The
Increase/(Decrease) For Three Months Period Ended 31 December 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 330.93 78.66 156.89
% Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 142.15 51.26 115.27 61.30 (26.88) (18.91) 2) Body care 5.17 1.86 5.05 2.69 (0.12) (2.32) 3) Facial cleansing 70.16
Jun 2018 2019 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 278.96 73.60 116.28 58.39 (162.68) (58.32) 2) Body care 11.14 2.94 10.77
Change Increase/(Decrease) For Three Months Period Ended 30 June 2017 2018 THB mm % THB mm % THB mm % Sale Revenue 1. Revenue from selling product under Company’s trademark 1) Facial skincare 404.57 77.96
Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1