shareholders on 18 May 2018. 5 MD&A 2Q 2018 (ended 30 June 2018) MASTER AD PLC MANAGEMENT DISCUSSION & ANALYSIS 2Q 2018 6 AUG 2018 2Q 2018 CONSOLIDATED P&L SNAPSHOT CONSOLIDATED P&L SNAPSHOT 2Q 2018 PERFORMANCE
15 MAY 2018 2Q 2018 PERFORMANCE 2Q 2018 P&L SNAPSHOT AND ANALYSIS (THB mn) 2Q 2018 2Q 2017 YoY 1Q 2018 % QoQ Operating revenues 1,642.9 665.4 146.9% 1,335.4 23.0% Other revenues 148.1 82.5 79.5% 146.1
2018 MD&A (for the quarter ended 30 September 2018) 2 U CITY PCL 15 MAY 2018 3Q 2018 PERFORMANCE 3Q 2018 P&L SNAPSHOT AND ANALYSIS (THB mn) 3Q 2018 3Q 2017 YoY 2Q 2018 % QoQ Operating revenues 1,699.5
CONSOLIDATED P&L SNAPSHOT *Adjusted EBITDA was excluded non-recurring expenses from impairment of assets and loss on disposal/write-off of assets of THB 222mn **Net profit from operation was the net profit
with 194.22 million baht in 2016. It increased 80.00 million baht or 41.19% because Centra Maris Jomtien Hotel was opened in 2016 and had more revenue gradually. - Management fee income in 2017 amounted
one of the future growth strategies. The expansion plan for the first quarter is still in line with the plan. The company has opened one new HomePro S store at The Paseo Kanchanapisek. As of the first
loss from investments (25.58) - Net loss (31.32) (43.05) The performance of Absolute Yoga Co., Ltd., the associated company, has improved from the full operation of new studios opened in 2018 along with
expansion. In total, the Group opened a total of 100 new branches, divided into 71 equity branches owned by the Group and 29 franchise branches both domestic and international. Most new branches were under
134.00 Million Baht or 45.42 Million Baht when compared to same period of previous year due to subsidiaries has interest received, sale wire scrap and income from investment in Opened-End Fund (2) Gross