) for the period attributed to equity holders of the company (7.99) (24.78) 68% (21.65) 63% Revenue and profit Sales revenue from quarter 1/2020 of 394.13 million Baht, an increase of 114.70 million Baht
on sales. The group is divided into sales as follows. Incomes July – September 2018 April – June 2018 Increase(Decrease) Million baht Percent Ocean Commerce Public Company Limited 148/1 Soi Ramintha 14
December 2017 After You Public Company Limited (the “Company”) operates dessert and bakery businesses. The Company divided its businesses into 2 categories, including 1) Dessert café under the trademark name
short-term and long-term rental. The company’s products are divided into 7 categories. • Purchase and sale of land for commercial purposes, including large, medium and small sizes, to company and general
Company’s land (additional disclosure) To: The President The Stock Exchange of Thailand The Board of directors meeting # 8/2019 held on June 4, 2019 has a resolution to sell a piece of land to increase
million or 13.07 percent. As the company has sales expenses in the leather and car seat business decreased due to the lower sales but for the boat and minibus business, there is an increase in selling
divided by sales, so sales increase in the higher portion than gross margin increase will lead to gross profit margin decrease. 5 Administrative expenses Q1-2021 Q1-2022 THB Mn THB Mn THB Mn
THB 57.4mm in Q3/2019 and THB 146.9mm for the 9-month/2019, a 6% increase Q-on-Q from Q3/2018 and a 1% decrease in comparison from 9-month/2019 respectively • The majority of the changes in Q3/2019 is
998.59 million Baht, an increase of 756.50 million Baht or 312.49% from the same period last year. The main factor of the increase revenue came from the transfer of real estate which increased by 755.08
previous year. The net loss was Baht 13.64 million, representing an increase of Baht 17.16 million. Up to 125.81 percent. The causes are as follows. 1. Sales and service income increased from Baht 133.41