ended 31st December July - Sept 2018 July - Sept 2017 Change % Change Apr - Dec 2018 Apr - Dec 2017 Change % Change Revenue from sales & service 791.59 793.67 -2.08 -0.3% 2,489.75 2,531.58 -41.83 -1.7
% 17.4 % (1.9%) 16.7% 19.7% 3.0% Number of branches as at Dec 31 32 38 19% 32 38 19% 2018 2019 Change +/(-) Change +/(-) Q4/18 Q4/19 Operating highlight in Q4/2019 Revenue • After You Public Company
million or 23.36% up as compared to 6M2016 mainly from higher revenue from sales and higher other income. Unit: Million Baht 2Q 2017 2Q 2016 Change % Change 6M 2017 6M 2016 Change % Change EBIT 555 437 118
half Consolidated financial statement ended 30th Sept ended 30th Sept July - Sept 2017 July - Sept 2017 Change % Change Apr - Sept 2017 Apr - Sept 2017 Change % Change Revenue from sales & service 927.44
months For the period of nine months Consolidated financial statement ended 31st Dec 2017 ended 31st Dec 2017 Oct - Dec 2017 Oct - Dec 2016 Change % Change Apr - Dec 2017 Apr – Dec 2016 Change % Change
% 15.8% 20.4% 4.6% Number of branches as at Sep 30 31 38 23% 31 38 23% 9M/18 9M/19 Change +/(-) Change +/(-) Q3/18 Q3/19 Operating highlight in Q3/2019 Revenue • After You Public Company Limited (“the
% 17.4 % (1.9%) 16.7% 19.7% 3.0% Number of branches as at Dec 31 32 38 19% 32 38 19% 2018 2019 Change +/(-) Change +/(-) Q4/18 Q4/19 Operating highlight in Q4/2019 Revenue • After You Public Company
share of profit from associated companies. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 2Q 2019 2Q 2018 Change % Change 6M 2019 6M 2018 Change % Change EBIT
% 14.6% 20.3% 5.7% Number of branches as at June 30 30 38 27% 30 38 27% 1H/18 1H/19 Change +/(-) Change +/(-) Q2/18 Q2/19 Operating highlight in Q2/2019 Revenue • After You Public Company Limited (“the
from lower revenue from sales and lower share of profit from associated companies. Unit: Million Baht 2Q 2018 2Q 2017 Change % Change 6M 2018 6M 2017 Change % Change EBIT 311.48 555.33 (243.85) (43.91