. Procuring of loan policy 12. Return distribution policy and restrictions 13. Financial status and operating results of REIT 14. Future investment policy 15. Other relevant information Part 3: Information on
of operations of the Group The Group has principally engage in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system
receiving positive feedback over the past quarters, After You has been recruiting more field staff to boost up pop-up store team capacity. During Q3/2019, two models of pop-up stores have been set up in 11
have impacts in the future, especially a new round of COVID-19 outbreak. The Company has planned to improve the Pop-up store distribution system to have higher adaptability and prepared necessary human
4.38 0.03% 6.80 0.05% 2.43 55.42% Total revenues 14,310.20 100.00% 14,395.04 100.00% 84.83 0.59% Distribution costs 515.65 3.60% 608.15 4.22% 92.50 17.94% Administrative
%) 5.31 0.05% 4.29 0.04% (1.02) (19.20%) Total revenues 3,590.56 100.00% 3,587.58 100.00% (2.98) (0.08%) 11,264.47 100.00% 10,340.77 100.00% (923.69) (8.20%) Distribution costs 184.53 5.14% 159.17 4.44
) (6.24%) Gross Profit 1,229.18 8.54% 1,181.34 8.73% (47.84) (3.89%) Other income 6.80 0.05% 6.06 0.04% (0.75) (10.99%) Total revenues 14,395.04 100.00% 13,524.76 100.00% (870.27) (6.05%) Distribution costs
100.00% 111.56 3.23% Distribution costs 140.16 4.05% 159.58 4.47% 19.42 13.86% Administrative expenses 88.53 2.56% 105.99 2.97% 17.45 19.72% Profit from operating activities 64.65 1.87% 69.66 1.95% 5.01
LIMITED SIS: SIS DISTRIBUTION (THAILAND) PUBLIC COMPANY LIMITED SISB: SISB PUBLIC COMPANY LIMITED SITHAI: SRITHAI SUPERWARE PUBLIC COMPANY LIMITED SJWD: SCGJWD LOGISTICS PUBLIC COMPANY LIMITED SK: SIRAKORN
Corporation Public Company Limited SIRI: SANSIRI PUBLIC COMPANY LIMITED SIS: SIS DISTRIBUTION (THAILAND) PUBLIC COMPANY LIMITED SISB: SISB PUBLIC COMPANY LIMITED SITHAI: SRITHAI SUPERWARE PUBLIC COMPANY LIMITED