%) Net Profit (Loss) Margin 1 (%) 13.7% 15.8% 2.1% 12.0% 14.4% 2.4% Number of After You dessert café branches as of 30 Sep 44 59 34.1% 44 59 34.1% • After You Public Company Limited (“the Company
% Net Profit (Loss) Margin 1 (%) 14.2% 19.2% 5.0% 13.5% 17.6% 4.1% Number of After You dessert café branches as of 30 June 55 61 10.9% 55 61 10.9% • After You Public Company Limited (“the Company
% Gross Profit Margin (%) 63.6% 66.5% 2.9% EBITDA Margin1 (%) 30.0% 32.9% 2.9% Net Profit (Loss) Margin 1 (%) 12.7% 15.7% 3.0% Number of After You dessert café branches as of 31 Mar 53 61 15.1% • After You
/ 2021. The reason for the decrease in income because the main raw material, which is Sweet corn can be harvested late due to inclement weather making it unable to operate at full capacity and fully
Million Baht, 2,114.86 Million Baht and 2,959.49 Million Baht for 2021, 2022 and 2023, respectively. Revenues in 2023 increased because at the end of 2022, Sweet Corn products were affected by weather
growth in sales of dessert cafés, which accounts for the largest share of revenue. The growth in sales of dessert cafés was mainly due to the improving COVID-19 situation, as a result more customers are
% Net Profit (Loss) Margin 1 (%) 6.7% 13.4% 6.7% 0.6% 12.4% 11.8% Number of After You dessert café branches as of 31 December 40 51 27.5% 40 51 27.5% • After You Public Company Limited (“the Company
/ 2022, the reason for the increasing revenue was increased the domestics and export selling volume as a result of a shortage of sweet corn because in year 2022 Sweet corn which is company's main raw
2,114.86 million baht for year 2020, 2021, and 2022 respectively. In the year 2022, the Company's sales decreased because the main raw material which is sweet corn can be harvested late due to inclement
of dessert cafés, which accounts for the largest share of revenue. The growth in sales of dessert cafés was mainly due to the improving COVID-19 situation, as a result more customers were eating-out