MANAGEMENT DISCUSSION & ANALYSIS 1Q 2020 15 MAY 2020 U CITY PCL 1Q 2020 - MD&A (for three-month period ended 31 March 2020) 1 U CITY PCL 1Q 2020 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by
revenue segment of each service as follows; EPC 53.98% of total construction revenue, increased from last year which main portion or revenue were SMP and E&I Service. Then revenue from SMP and E&I Service
in a good direction. Commercial and residential (B2) Revenue from this segment increased by Baht 4.50 million or 7.81% compared to the same period of last year. Due to the company focus to expand its
, total revenues from sales of beverages segment booked at 5,321 million, increased by THB 154 million (or +3.0% YoY) in Q1’19. Domestic market: Energy drinks with herbal benefits continued its strong
operating revenue breakdown by business segment (Unit: Million Baht) 2019 2018 Change Change (%) Sales of real estate 9,291 14,599 (5,308) (36) Revenue from hotel business 1,052 904 148 16 Revenue from rental
Comprehensive Income (Unit : Million Baht) Details Quarter 3-2018 Quarter 3-2017 Increased (Decreased) Percentage (%) Revenues from construction contracts 344.87 275.94 68.93 24.98 Costs of construction contracts
baht or increased 67.2% as a result of the company being able to expand its business in the insurance segment. Six months of total revenue growth of 2020 is consistent with the revenue growth goals it
payment from supplier. Income will be booked into the next quarter. ……../2 White Group Public Co., Ltd. Page 2 - Total expenses rose 4.8% as cost of rental increased 13.9% attributed to cost of renovation
detail as follows: I. The operating revenue breakdown by business segment In the third quarter and 9-month period of 2019, the Company and its subsidiaries’ revenue from sales of real estate decreased from