services, and revenue from home, such as moving service, cleaing service, sleeping care service, design and build service, etc. *Value may differ by one decimal point due to rounding Q1/2020 Operating
sales, e.g., revenue from franchise stores, dealers, and online Revenue from other services, e.g., delivery, installation services, and revenue from home, such as moving service, cleaing service
services and rental Cost of services and rental mainly consists of service costs for security and cleaning services in the project areas e.g. cleansing the solar panels, cutting the grass, taking care of
gift sets targeting tourists and focusing on duty free shop distribution. Besides, during the end of September 2018, the Company started promoting products in the Philippines while facial cleansing
facial cleansing products gained most popularity from customers in the Philippines. Table 1: Sales Revenue by Product Line for the Three Months Period Ended 30 September Product Line/ Business Group
cleaning services within site location such as the cleaning of solar panels, cutting grass, maintenance of equipment, and costs related to renewable energy project development overseas, (2) land rental for
% Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 142.15 51.26 115.27 61.30 (26.88) (18.91) 2) Body care 5.17 1.86 5.05 2.69 (0.12) (2.32) 3) Facial cleansing 70.16
5.41 (0.37) (3.32) 3) Facial cleansing 13.16 3.47 21.95 11.02 8.79 66.79 4) Body cleansing 33.69 8.89 14.59 7.33 (19.10) (56.69) 5) Sunscreen 8.16 2.15 5.46 2.74 (2.70) (33.09) 6) Giftset 16.76 4.42
279.01 73.62 (125.56) (31.04) 2) Body care 16.55 3.19 11.12 2.93 (5.43) (32.81) 3) Facial cleansing 27.47 5.29 13.12 3.46 (14.35) (52.24) 4) Body cleansing 45.69 8.80 33.70 8.89 (11.99) (26.24) 5
) (26.61) 2) Body care 21.68 8.31 8.63 4.50 (13.05) (60.19) 3) Facial cleansing 38.81 14.87 23.04 12.01 (15.77) (40.63) 4) Body cleansing 24.25 9.29 14.27 7.44 (9.98) (41.15) 5) Sunscreen 7.16 2.74 1.65 0.86