million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Cost of sales (89) (102) 15% (289) (421) 46% Gross Profit 162 181 12% 582 773 33% Other Income 3 4 33% 9 11 22% Selling and distribution expenses
distribution channels and use of business strategy, namely “Complete Set of Beauty, Entirely Filled with Diamond Brand”, as well as effective cost management having resulted in Corporate Group achieving highest
channels to department stores and beauty salons throughout the countries. The Company’s business operation kept growing up with sustainability and there were more variety of the products for the distribution
Performance (unit: million Baht ) 2018 Percentage 2017 Percentage Total income and other income 13.75 100.00 59.05 100.00 Costs - - 22.39 37.92 Administrative expenses, 47.78 347.49 105.23 178.20 Loss from
income, proven record of managing high quality shopping centers, reliable cash flows from contract-based rental and service income, and conservative financial policy. Diversification into Mixed-use
from co-production rights - - 0.51 100.00 Revenue from organizing concerts 17.13 89.27 - - Sale income 2.06 10.73 - - Total income 19.19 100.00 0.61 100.00 Cost of co-production rights - - - - Revenue
increased Baht 2,839 million or 134% from Q1/2019. For Q1/2020, the Company’s Adjusted Net Income, which is the net profit excluding the fair value of intangible asset from the acquisition of GLOW was Baht
infrastructure business; (2) the concession right to operate an infrastructure business; (3) the right to receive the future income or the right under the income sharing agreement that will be generated by an
& Chemicals Co., Ltd. (UAPC) General information on UAPC Type of business Production and distribution of chemicals, mainly latex (polymer emulsions and polymer solutions) Address Headquarters : 9/81 Soi