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

costs. The new concept for expansion is to group the stores of existing brands together, including the dessert café store “After You”, the coffee shop “Mikka Café, and the fruit shop “Luggaw” together

%) Net Profit (Loss) Margin 1 (%) 14.5% 14.2% (0.3%) 11.3% 13.5% 2.2% Number of After You dessert café branches as of 30 June 43 55 27.9% 43 55 27.9% • After You Public Company Limited (“the Company

from fresh fruit in Luggaw stores across 5 branches • Sale of raw materials to Mikka Café franchisees in Thailand and After You Dessert Café in Hong Kong. • OEM/Food Manufacturing under the Company’s

%) Net Profit (Loss) Margin 1 (%) 13.3% 14.6% 1.3% 12.4% 14.5% 2.1% Number of After You dessert café branches as of 31 Dec 51 60 17.6% 51 60 17.6% • After You Public Company Limited (“the Company

%) 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

fruit in Luggaw stores across 14 branches • A specialty coffee shop with a total of 2 locations • Sale of raw materials to Mikka Café franchisees in Thailand and After You Dessert Café in Hong Kong. • OEM

% 34.3% 1.7% 31.6% 34.3% 2.7% Net Profit (Loss) Margin 1 (%) 15.8% 19.2% 3.4% 14.4% 18.2% 3.8% Number of After You dessert café branches as of 30 Sep 59 61 3.4% 59 61 3.4% • After You Public 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