of changes in this report are based on the adjusted accounting policy and reclassification 1 Backlog include only sold units with sales and purchase agreements 2 Calculated from interest-bearing debt
asset to generate revenue and it is only a place to run a business, which the Company can change to other locations. Also, the Company’s main income-generating asset is personnel. The Company is currently
accounting policy and reclassification 1 Backlog include only sold units with sales and purchase agreements Management Discussion & Analysis ( - translation - ) For operating result of 4Q/2019, ended 31
) 1,230.51 274.45 Gross Profit (Loss) 163.14 (24.34) 187.48 770.25 Sales & Administration Expenses and Financial Cost and Tax Expense (32.44) (20.02) 12.42 62.04 Net Profit (Loss) 132.25 (43.62) 175.87 403.19
penetration, where currently, the products are available only at certain stores of Villa Market, Gourmet Market and Tops Market. The Company aims to start the operation of the Hong Kong branch as soon as
) 1,230.51 274.45 Gross Profit (Loss) 163.14 (24.34) 187.48 770.25 Sales & Administration Expenses and Financial Cost and Tax Expense (32.44) (20.02) 12.42 62.04 Net Profit (Loss) 132.25 (43.62) 175.87 403.19
) (4.14%) 62.64 338.78% (3.35) (0.18%) 47.50 1,417.91% Cost of Service (7.10) (144.85%) (7.39) (209.53%) 0.29 3.91% (10.35) (212.07%) 3.25 31.38% Gross Profit (Loss) 83.89 8.05% 10.12 2.25% 73.77 729.24
2.55 0.25% (21.41) (5.73%) 23.96 111.91% 44.15 4.26% (41.60) 94.22% Cost of Service 0.00 0.00% (5.91) (767.53%) 5.91 100.00% (7.10) (144.90%) 7.10 100.00% Gross Profit (Loss) 84.63 8.21% (61.03) (16.31
statement for Year 2020 ended as of December 31, 2020, (1 January – 31 December), which details are as following Net Profit (Loss) The Company and subsidiaries (Consolidated) realized net profit of 488.52
) (90.64%) (1,665.17) (90.64%) (346.17) (20.79%) NRV 0.00 0.00% (3.35) (0.18%) (3.35) (100.00%) Cost of Service 0.00 0.00% (10.35) (212.07%) (10.35) (100.00%) Gross Profit (Loss) 136.25 9.36% 163.14 8.86