Revenue Structure ILM operates as a retailer of furniture and home furnishing products. The Company‘s sources of revenue can be divided into 4 main businesses as follows: Retail Stores 76.3% Projects 12.9
set its goal to grow sustainably. We would like to present the progress of the following projects; 1. Investment in online live streaming business The Company, through Demeter Innovation Company Limited
. This was mainly due to the increase of the Company’s projects which are concert event and hinoki wood products in 2019. When deducted with the total cost of THB 5.20 million which consisted of the cost
sales revenue of THB 2.02 million, so total revenue increased by THB 7.12 million when compared to the same period of 2018. This was mainly due to the increase of the Company’s projects which are concert
the new projects and interest expense. The Company has anticipated the impact of Dusit Thani Bangkok Hotel closure that will result in lower performance. As a result, the Company has planned to create
projects which are concert event and hinoki wood products in 2019. When deducted with the total cost of THB 22.05 million which consisted of the cost of concert event of THB 20.74 million and selling cost of
% -100.0% (0.3) 0.0 +100.3% Net profit (Loss) 158.0 118.2 14.5 -90.8% -87.7% 289.8 132.7 -54.2% Retail stores > 98% are Sales from Index Living Mall, Index Furniture Center, and WINNER store Projects
U City Public Company Limited (Registration No. 0107537000459) 21 TST Tower Soi Choei Phuang, Viphavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand T: + 662 273 8838 F: + 662 273 8858 www.ucity.co.th Ref. No. U.SET 019/2017 October 30, 2017 Subject: Entire business transfer of Unicorn Enterprise Company Limited, capital increase, issuance of the U-W3 Warrants and U-W4 Warrants, issuance and offering of the newly issued preferred shares to be issued and offered to the existing shar...
and its subsidiaries =147.41x100%x100 369.35 =39.91% Total value of consideration (Refer to Consolidated Financial Statement 30 November 2017) Value of the Projects x 100 Total assets of the listed