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
, delivering a solid operating revenue of THB 199mn, an increase by 4.9% QoQ and 9.6% YoY. The Company reported net profit of THB 51mn, increased by 36.9% QoQ and 26.0% YoY. For more details of the Company’s
relating to employee incentives. On the upside, the maintenance, which would have occurred later in the year, is now complete so we do not expect major maintenance activity in H2 and have the ability to run
and fruit juices had increased income from last year amount Baht 84.15 million, to be 20% because the Company have new customer and increased delivery product to be 16%. - Immovable property business
institution. Debt to Equity ratio increased to 2.35 which increased from 1Q18, mainly from an increase of short-term loans from financial institution and a decrease of shareholders’ equity from dividend payment
), decreased by 73% as compared to 3Q 2018 in of 397 million Baht, (2) other income including trademark and trade name fees of Dean & DeLuca of 71 million Baht (32% of total revenue); significantly increased by
investment consultants found that {A} failed to keep complete records of a high volume of client's derivatives trading orders; while {B} failed to keep complete documentation and evidence of many derivatives
decreased by 78. 0% when compared to the same quarter of last year but the gross profit increased by Baht 1.4 million or increased by 82.6% when compared to the same quarter of last year. The main reason
amounting to Baht 28.45 million or 39.39 % because of the follow main reasons. 1.Revenue from hospital operations increased by Baht 106.76 million or 16.72 % due to revenue from general patient increased. And