Microsoft PowerPoint - 20190812 AU_MDA_TH_v3.6 บรษิัท อาฟเตอร ยู จํากัด (มหาชน) คาํอธิบายและการวิเคราะหของฝายจัดการ (MD&A) Q2/2562 คําอธิบายและการวิเคราะหของฝายจัดการ (MD&A) Q2/2562 บทสรปุผูบริหาร สรุปผลประกอบการสําคัญในไตรมาสที่ 2 ป 2562 2 Overall Operating Results of the Company in Q2/2019 Q2/61 Q2/62 1H/61 1H/62 (ลานบาท) YoY 1H รายไดจากการขาย 206 312 51% 405 599 48% กําไรขั้นตน 138 201 46% 273 389 42% EBITDA 49 95 94% 99 186 88% กําไรสุทธิของกลุมบริษัทฯ 29 63 117% 60 123 105% อัตรา...

proficiency and high experience. - Opinion of the Board of Directors and Audit Committee which is different -None – B. Purchasing Air Conditioner 1. Transaction Date : February - March 2020 2. Connected Parties

proficiency and high experience. - Opinion of the Board of Directors and Audit Committee which is different -None – B. Purchasing Air Conditioner 1. Transaction Date : February - March 2020 2. Connected Parties

/ (Decrease) Percentage Sea Freight 150.77 178.21 (27.44) (15.40) Air Freight 192.94 105.73 87.21 82.48 Logistics Management 85.47 71.76 13.71 19.11 Total Service Revenue 429.18 355.70 73.48 20.66 1. Revenue

are potential to implement the effective cash management right their proficiency and high experience. - Opinion of the Board of Directors and Audit Committee which is different -None - B. Purchasing Air

Service For three months until end of September 30 For three months until end of September 30 Increase / (Decrease) Percentage Sea Freight 149.20 160.60 -11.40 -7.10 Air Freight 246.64 124.16 122.48 98.65

subsidiary. Another reason is the increasing revenue of the Air-conditioning and sanitary products division. The segment of revenues from sales and services by business. (Unit: Million Baht) Q3/2017 Q3/2016

Electric Kang Yong Watana Co., Ltd. => MKY 3. Nature of the Transaction : KYE has plan to invest in purchasing 15 units of air conditioners for installation at the refrigerator production line, Building 3

: Unit : THB million Service 2017 2016 Add (Reduce) Percentage Sea Freight 635.03 503.93 131.11 26.02 Air Freight 465.59 293.76 171.83 58.49 Logistics Management 295.75 224.80 70.95 31.56 Total Service

. The increase in demand by air freight, in particular, encouraged the cross-border land transportation (CBS) business to turn a profit on the net loss last year. This contributed to a significant growth