current liabilities as a result of smaller size of business transactions. (Unit: Baht million) Consolidated cash flows statement As at 30th September 2020 As at 30th September 2019 Net cash from (used in
Brand ตา่งประเทศลดลง 15% YoY ยอดขายของธุรกจิพัฒนาผลติภัณฑ์ตามสัญญาและ รั บจ า้ งผลิต ( Contract Manufacturing Business: CMG) ภาพรวมลดลง 35% YoY ทังนีสามารถแบ่งสัดส่วนการขายตามประเภทธุรกิจและ ภมู
: After You Public Company Limited operates dessert and bakery business. The Company divides its business into 4 categories as follows: Analysis of Statement of Income 4 91% 3% 6% 0.3% Operating Revenue in
operations and the subsidiary (AIL) is in the process of liquidation and its business is closed. Gross Profit (Loss) The Company has a gross profit from sales of goods and services in the 1st quarter of 2021
%) 10 4 (60%) Operating Results O f t h e C o m p a n y : A n a l y s i s o f S t a t e m e n t o f I n c o m e 1. Revenue: After You Public Company Limited operates dessert and bakery business. The
business acquisition 2.2 - - - N.A.(
Department of Business Development Ministry of Commerce on July 7, 2021 and currently in its liquidation process. Gross Profit (Loss) The Company has a gross profit from sales of goods and services in the 3rd
%. This is because Campana Group Pte. Ltd. (a joint venture of the Company's joint venture), which was in the beginning of the business, had a loss. In addition, the Campana's project was delayed longer
%. This is because Campana Group Pte. Ltd. (a joint venture of the Company's joint venture), which was in the beginning of the business, had a loss. In addition, the Campana's project was delayed longer
) on forward contracts 11.2 4.5 6.0 (9.5) (15.5) N.A.(100) Gain from business acquisition - - - - - - 2.2 - (2.2) N.A.(