%) Net Profit for the Company 60 13 (78%) Change +/(-) Q1/19 Q1/20 Overall operating results of the Company in Q1/2020 Operating Results 1. Revenue: After You Public Company Limited operates dessert and
) Change The group has revenue from construction under a concession arrangement for the first quarter of 2020 amounting to Baht 131.3 million which is the revenue from construction of Municipality Solid
(%) 62.6% 58.7% (3.9%) EBITDA margin (%) 26.4% 31.5% 5.1% Net profit margin (%) 5.9% 6.6% 0.7% Number of branches as at March 31 39 39 0% Change +/(-)Q1/20 Q1/21 Operating highlight in Q1/2021 Revenue
notable improvement of the performance in terms of revenue and cost-saving compared to last quarter. However, Overall performance on a year-over-year basis was affected by the change in structure of revenue
as follows. Q1/2018 Q1/2019 Change MB. % MB. % MB. % Revenue from Sales 2,395.0 76.9% 1,828.8 66.7% -566.2 -23.6% Service income from debts collections and others 556.8 17.9% 724.0 26.4% 167.2 30.0
from lower revenue from sales Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 2Q 2020 2Q 2019 Change % Change 6M 2020 6M 2019 Change % Change EBIT 289.17 436.36
September 30, 2017 and 2016 3Q 2017 3Q 2016 Change MB % MB % MB % Revenue from Sales 4,399.39 100.00 4,410.51 100.00 (11.12) (0.25) Cost of Sales (3,604.12) (81.92) (3,662.06) (83.03) (57.94) (1.58) Gross
2020 THB MnTHB MnTHB MnTHB MnTHB Mn % THB MnTHB MnTHB Mn % Revenue from construction a concession arrangement 131.3 398.1 215.0 126.1 (88.9) (41.3%) 104.6 870.5 765.9 732.2% Change QoQ Change YoY Revenue
-71.5% [Remark* Excludes foreign exchange rate effects and change in retirement benefit provisions.] Sales Revenue Consolidated sales revenue in Baht terms declined slightly to Bt2,992.8 million in 2Q19