Microsoft Word - hearing group limit _2_.docx เอกสารรับฟงความคิดเห็น เร่ือง การกําหนดเรื่อง sector fund และ group limit สํานักงานคณะกรรมการกํากับหลักทรัพยและตลาดหลักทรัพย (http://www.sec.or.th

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account receivables - unrelated parties 1,394 1,352 Less: Allowance for doubtful accounts (42) (51) Trade account receivables - net 1,352 1,301 5 As at 31 March 2018 and 31 December 2017, the Group has the

performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018

prior year. It increased mainly from trade and other payables and provision for long-term employee benefits. Financial ratio The Group reported financial ratio as at 31 December 2019 as follows; Financial

2017, the Group had trade and other receivables of THB 3.79 million and THB 11.10 million respectively. The THB 7.31 million reduction resulted from the repayment from customers. Restricted Bank Deposits

also cash payment for suppliers and venders by term payment. However, during 2018, the Group has total assets increased compared with 31 December 2017 as following; Trade and other receivables, including

results with the same period of the prior year, the group’ s profits increased Baht 7.01 million, or 40.54% due to the following reasons: Operating revenue increased Baht 55.18 million or increased 15.70

Thailand E-mail : ir@afteryou .co .th www .afteryoudessertcafe .com Page 4 of 4 Liabilities As at 31 March of 2019 and YE 2018, main liabilities of the group of Companies consisted of trade and other

period of the prior year, the group’ s profits increased by Baht 38.76 million or 123.91%, due to the following reasons: Operating revenue of the year 2017 is increased Baht 168. 58 million from Baht 1,411