acquisition of dried fruit business and acquisition 51% additional ordinary shares (Registered and Paid-up Capital) of Fruity Dry Company Limited Attn.: The President The Stock Exchange of Thailand Global

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...

Revenues from Trading amount 4.99 million baht decrease 46.13 million baht or 90.23% the company stopped exporting fresh fruit. 1.2 Revenues from Construction Contractor amount 3.25 million baht or increase

in domestic branded sales from new packaging launch, new crop season for canned fruit, improved domestic CMG sales plus good response of new product as well as continual growth of export branded sales

Revenue Net Profit Unit: Million Baht Page 2 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q2/2018, domestic RTD fruit juice market continued to decrease 13% YoY but slightlyly

prepare for the Company’s upcoming leaping growth in the future. 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q2/2017, domestic RTD fruit juice market decreased 15% YoY due to

Domestic Economy and Ready-to-Drink Fruit Juice Market In Q4/2017, domestic RTD fruit juice market continued to decrease 5% YoY and 3% QoQ, since the support factors for overall purchasing power is not yet

-drink milk, drinks and fruit juices 106.37 110.06 (3.69) 213.90 214.51 (0.61) Immovable property business 2.82 3.28 ( .46) 5.53 6.44 (0.91) Agriculture and dairy farm 10.44 12.07 (1.63) 20.57 24.73 (4.16

Q4/17 Q1/18 Sales Revenue Net Profit Unit: Million Baht Page 2 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q1/2018, domestic RTD fruit juice market continued to decrease 10

, a decrease of 4% YoY, mainly due to financial statement adjustment in accordance with new Thai accounting standards and decline in overall fruit juice market. Export branded sales continued to grow