• After You Public Company Limited (“the Company”) reported consolidated operating revenue of THB 179 million in Q1/2021 which decreased by THB 40 million or 18% from Q1/2020. • The decrease was mainly from
increase. Difference between Dated Brent and Dubai price in Q2/2018, on average decreased by 0.54 $/BBL when compared to Q1/2018 was due to high pressure from Dubai crude demand increasing during the Middle
thereby incurred high amount of such fee. Financing Costs Financing cost significantly decreased in 2017 due to the Company and its subsidiary applied the proceeds derived from the initial public offering
equivalent to 7.11% decreased resulting from the lower level in both average trade accounts receivable and inventory. The trade accounts payable as of Q2/2018 was Baht 271 million, an increase of Baht 92
areas in the country, while supply remained at a high level, intensified the market competition. When compared to Q2/2017, total sales volume decreased 87 million liters (-6%) primarily from the
supply. Consequently, this resulted in much healthier demand for Natural Fatty Alcohols than quarter 3/2016 as its price decreased to a lower level than that of Synthetic Fatty Alcohols as well as the
Company’s net profit has decreased by 64.90 million Baht or 13.29 % from the previous year. In 2021, the Company realized the after adjusted EBITDA of 540.81 million Baht, and the year 2020 of 609.04 million
high-technology products, an increase in price of the Company’s core raw material, copper foil, due to an unbalanced demand/supply in the market, as well as the appreciation of the THB in a short period
business according to the accounting standards under WHA level. However, the genuine gross margin in the first quarter of 2020 was at 40.1%, which decreased from 47.6% in the same period of previous year
. Trading business had revenue in Q3/2019 Bath 19 million at the high level of gross profit margin 21.1%. Selling and administrative expenses Selling and administrative expenses increased Baht 2 million due