1,200 1,400 1,600 1,800 2,000 Q1/16 Q2/16 Q3/16 Q4/16 Q1/17 Q2/17 Q3/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 4,933MB 38% Medium Market (40- 99% RTD Fruit Juice
Q3/17 Q4/17 Q1/18 Q2/18 Q3/18 Sales Revenue Net Profit Unit: Million Baht Page 2 3. Results of Operations and Profitability Consolidated (Unit: Million Baht) Q3/2018 Q3/2017 %YoY 9M/2018 9M/2017 %YoY
than the increase in revenue. As a result, net profit for the year 2021 increased by 33.5% from 2020. This is because the revenue in 2021 was higher than revenue in 2020. This increases the revenue's
problem as improve from the government measure, such as ameliorate cost of living. In particular, the adjustment to the minimum wage in past. As a result, the 3rd quarter of 2018, the Group's revenue from
MANAGEMENT DISCUSSION & ANALYSIS 2Q 2020 13 AUG 2020 U CITY PCL 2Q 2020 - MD&A (for three-month and six-month period ended 30 June 2020) 1 U CITY PCL 2Q 2020 KEY FINANCIAL HIGHLIGHTS • Total revenue
) 16% Net profit (loss) (35) (124) 72% (149) (129) (16%) % net profit (loss) (2.9%) (10.3%) (4.0%) (3.3%) Page 3 Q3/2019 Sales Revenue The Company and its subsidiaries recorded sales revenue of Baht
%) (36) (23) (60%) Net profit (loss) (63) (15) (324%) (115) (5) (2019%) % net profit (loss) (5.0%) (1.1%) (4.5%) (0.2%) Q2/2019 Sales Revenue The Company and its subsidiaries recorded sales revenue of Baht
) 0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 160.0 180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/18 Q2/18 Q3/18 Q4/18 Q1/19 Q2/19 Q3/19 Q4/19 Sales Revenue Unit: Million Baht Thai Financial
patients continuing to increase, as a result, the revenue in this business segment has grown as significant. 3.2 Gross Profit The Group's gross profit decreased by Baht 1.97 million or 8.09 per cent. Due to