- - Net profit excluding one-time expenses and TFRS 16 152.9 140.7 124.5 -18.6% -11.5% Q1/2020 vs Q1/2019 (YoY) In Q1/2020, Index Living Mall Public Company Limited (“ILM” or the “Company”) reported a net
quarter compared to the previous year despite the rising inflation which limited consumer purchasing power. Core service revenue (excluding IC and NT partnership) recorded at Bt133,033mn, improving 1.6% YoY
in third Factory, Because of calculation the size of investment (Non- Excluding working capital amount of 100 million baht), equivalent to 45.28% of total assets acquired during the past 6 months. The
industrial water. ii) Other income from Utilities Business which mainly represented one time Excessive Charge in 1Q2018 was Baht 1.4 million. Our Gross Profit Margins excluding Other Income from Utilities
mentioned. Excluding such non- recurring income, 1Q18 revenues would have grown 9% QoQ, mainly from stronger performance of hotel business. Management Discussion and Analysis 1Q18 Consolidated Financial
% (%) 6.94 5.94 1.00% 7.67 6.38 1.29% 7. Expenses on sales (excluding ownership transfer) (Million THB) 354.23 206.48 71.56% 317.84 171.61 85.21% (%) 3.15 2.15 1.00% 3.49 2.20 1.29% 8. Expenses on management
shut down for maintenance and catalyst changing of fatty alcohols plant. As mentioned above, the company posted net loss excluding extraordinary items of THB 16 million in FY2019, decreased by THB 503
attending the meeting and having the right to vote, excluding shareholders having interests; and (c) appoint an independent financial advisor to provide an opinion on the connected transaction and submit such
shareholders’ meeting of the Company with votes of not less than three-fourths of the total votes of the shareholders attending the meeting and having the right to vote, excluding shareholders having interests
2017 and June 2016 Unit: Million Baht Remark: Figures in profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage