existing customers and new customers expansion. 283/99 Home Place Office Building 20th Fl., Soi Sukhmvit 55, Sukhumvit Rd., Klongton Nua, Wattana, Bangkok 10110 2 PET bottle Segment Revenue from sales of PET
leads to a significant increase in online shopping. The Company has implemented customer-centric omni-channel platform since many years ago through the ‘Central at Your Home’ campaign and our omni-channel
strengthen the company's Omnichannel competencies in order to be Thailand’s Omni Channel department store. - Hardline business: DIY has grown and recovered relatively well thanks to work from home trend in
the increase were mainly due to increased revenue from animation segment and reverse allowance for doubtful account from 2018 Analysis of operating result Revenue Business categories/Segments For the
(16.3%) in 1Q 2019. SEGMENTAL PERFORMANCE 1Q 2020 REVENUE CONTRIBUTION BY SEGMENT 1Q 2020 REVENUE GROWTH CONTRIBUTION In 1Q 2020, the Hospitality segment contributed 67.2% of the total revenue, followed
increase of revenue from office segment and management income • EBITDA stood at THB (93)mn, largely from the shortfall of revenue, partially relieved by lower operating costs and selling and administrative
attributed to the revenue from VR services (under Game segment) with portfolio distribution shifted more onto animation and game segment in comparison to the previous performance period Gross Profit and Gross
estate segment - 800.0 (800.0) (100.0%) Revenue from E-Commerce segment 0.1 3.1 (3.0) (96.8%) Revenue from real estate rental and service related segment - 5.7 (5.7) (100.0%) Revenue from trading of
follows: I. The operating revenue break down by business segment In the first quarter of 2018, the Company and its subsidiaries’ revenues from sales of real estate decreased while the property rentals
operating revenue breakdown by business segment (Unit: Million Baht) 2019 2018 Change Change (%) Sales of real estate 9,291 14,599 (5,308) (36) Revenue from hotel business 1,052 904 148 16 Revenue from rental