has adjusted operations with 4 strategies in respond to the New Normal lifestyle, resulting in an effective handling of the impact from the situation. The Company plans to consequently extend the
operations and the subsidiary (AIL) is in the process of liquidation and its business is closed. Gross Profit (Loss) The Company has a gross profit from sales of goods and services in the 1st quarter of 2021
. Improving Business Operations in Response to COVID-19 situation During January 2022, The company opened its first overseas branch in Hong Kong following a successful market trial via “Pop-up Store” format to
%) (76.63%) 3.21 2.34 37.18% Selling and administrative expenses 2.36 25.71 50.37 (95.31%) (90.98%) 28.07 77.16 (63.62%) Profit from operations 44.26 120.12 72.20 (38.70%) (63.15%) 164.37 182.59 (9.98
0.61 1.05 17.14% 101.64% 4.45 3.39 31.27% Selling and administrative expenses 26.10 2.36 27.04 (3.48%) 1,005.93% 54.17 104.19 (48.01%) Profit from operations (138.57) 44.26 82.38 (268.21%) (413.08
income 21.16 0.27% 6.55 0.10% 14.61 223.05% Selling and administrative expenses 107.85 1.40% 108.93 1.69% (1.08) -0.99% Profit from operations (43.44) -0.56% 438.99 6.83% (482.43) -109.90% EBITDA 73.00
increase in sales revenue due to the relaxation of COVID-19 measures resulting in the Company being able to run normal operations. • Net Profit Margin in Q3/2022 was 13.7%, increased from a negative Net
revenue due to the relaxation of COVID-19 measures resulting in the Company being able to run normal operations and the recovery of incoming tourists. • Net Profit Margin in Q4/2022 was 13.4%, increased
strategic plans. Digitalization Roadmap since 2017 and implementation of resource management in business operations, which are; 1. Reducing the use of paper and plastic; 2. Waste management; and 3. Management
2017 and implementation of resource management in business operations, which are; 8 1. Reducing the use of paper and plastic; 2. Waste management; and 3. Management of electrical energy, water, and