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...

After You Pcl. 1319/9 Pattanakarn Rd. Suanluang, Bkk 10250 Thailand E-mail : ir@afteryou.co.th www.afteryoudessertcafe.com Page 1 of 4 Ref. AU 6 /2018 14 May 2018 Subject: Management Discussion and

After You Pcl. 1319/9 Pattanakarn Rd. Suanluang, Bkk 10250 Thailand E-mail : ir@afteryou.co.th www.afteryoudessertcafe.com Page 1 of 4 Ref. AU 8 /2018 10 August 2018 Subject: Management Discussion

After You Pcl . 1319/9 Pattanakarn Rd . Suanluang, Bkk 10250 Thailand E-mail : ir@afteryou .co .th www .afteryoudessertcafe .com Page 1 of 4 Ref. AU 7 /2019 13 May 2019 Subject: Management Discussion

financial statement preparation. 3 1 (“QARP”) 1 2 3 4 5 6 7 8 9 10 4 Quality Assurance Review Panel In de pe nd en t Au di t In sp ec ti on A ct iv it ie s Re po rt 1 J an ua ry 2 01 3 - 31 D ec em be r 20 13

* ". (* O B.. 2550) Cedears Assets Market Value (MIO) 0 200 400 600 800 1000 1200 Ma r-0 3 Ap r-0 3 Ma y- 03 Ju n- 03 Ju l-0 3 Au g- 03 Se p- 03 Oc t-0 3 No v- 03 De c-0 3 Ja n- 04 Fe b- 04 Ma r-0 4 Ap r-0 4

recognized revenue in quarter 1 and quarter 2 of 2018. • Property, plant and equipment has increased Baht 17.65 million, as a result of assets for solar energy. • Restricted cash decreased by Baht (34.36

11.24 0.49% 10.99 0.48% Long-term investment 2.60 0.11% 2.73 0.12% Property, plant and equipment, net 438.46 19.15% 448.52 19.75% Intangible assets – net 0.71 0.03% 0.76 0.03% Restricted fixed deposits

% 3.24 0.14% Total current assets 1,714.03 73.08% 1,866.41 79.02% Non-current assets Restricted bank deposits 46.18 1.97% 46.18 1.96% Investment in associate 9.67 0.41% 12.43 0.53% Long-term investment

0.14% 5.71 0.25% Total current assets 1,866.41 79.02% 1,737.05 76.47% Non-current assets Restricted bank deposits 46.18 1.96% 45.98 2.03% Investment in associate 12.43 0.53% 10.99 0.48% Long-term