reliability of financial reporting by selecting suitable accounting policies and implementing effective internal control systems. In other words, they are the first line of defense in financial reporting. Next
operated by a third party. An auditor did not test the reliability of the report, even though it was used to assess the existence of consignment goods when he performed a test of detail in the substantive
Fashion Island Shopping Mall, with SRD for 1 year and 8 months from 1 July 2018 to 29 February 2020. The transaction value will not exceed THB 50 million (excluding VAT) Total transaction value The
retailers, as well as, to a lesser degree, through multibrand and other wholesale partners in Fashion, which means that third-party distributors are partly responsible for sales to end-customers for these
sales from fashion segment 14,845 27.8% 15,217 30.2% (372) (2.4%) - Revenue from sales from hardline segment 13,294 24.9% 9,515 18.9% 3,779 39.7% - Revenue from sales from food segment 19,641 36.8% 19,923
12.3% - Revenue from sales from fashion segment 18,092 28.5% 17,324 32.4% 768 4.4% - Revenue from sales from hardline segment 14,716 23.2% 10,545 19.7% 4,172 39.6% - Revenue from sales from food segment
quarter (2Q2020), despite the COVID-19 pandemic and flashfloods in some area in Thailand and Vietnam. The major highlights of our business in the first nine months are as follows: - Fashion business: a
shareholder of SRD, direct holding 27% and indirect holding 13% shares. Transaction type LHMH is employed to be an advisor to manage sales and marketing of SRD’s properties, which are Fashion Island, The
major shareholder of SRD, direct holding 27% and indirect holding 13% shares. Transaction type LHMH will enter into an agreement to be an advisor for remerchandising and sales management at Fashion Island
December 31, 2018 Year Ended December 31 2017 Increase (Decrease) THB millions % THB millions % THB millions % Revenue from sales 180,614 87.4% 168,043 89.4% 12,571 7.5% - Revenue from sales from fashion