2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8
, coupled with high excess production capacity, resulted in a contraction in private investment. However, public spending continued to grow from current expenditure through disbursals for public health
equipment 172.74 172.74 (18.88) (5.38) Right-of-use assets 0.00 15.62 15.62 - Other non-current assets 4.83 4.07 (0.76) (15.73) Total Liabilities 84.16 96.19 12.03 14.29 Short-term borrowings from financial
and the auditor have prepared the Pro Forma Consolidated Financial Information by combining the interests of the amalgamated companies (pooling of interest), total assets and liabilities of the
interest), total assets and liabilities of the amalgamated companies at their book values, eliminated by significant inter-company transactions, and the goodwill from the Amalgamation will not be occurred
, offsetting by depreciation of non-current assets of THB 443 million and increase in deferred tax asset of THB 355 million. Liabilities As of December 31, 2018, the company had total liabilities of THB 3,376
MANAGEMENT DISCUSSION & ANALYSIS 2Q 2019 14 AUGUST 2019 U CITY PCL 2Q 2019 - MD&A (for three-month period ended 30 June 2019) 1 U CITY PCL 2Q 2019 KEY FINANCIAL HIGHLIGHTS • Total revenue increased
-Controlling interests at 30.89% (32,092) Total Net Asset obtained GLOW at 69.11% 56,911 Goodwill 36,090 Proportion of acquisition cost 69.11% 93,001 From the fair value measured in the table, the majority
subsidiaries has total interest-bearing debt (excluding lease liabilities) of THB 102,870 million which comprised of current liabilities totaling THB 7,535 million or 7% and non- current liabilities totaling THB
Inter Company Limited ("S Hotels") (a subsidiary of the Company having 99.99 percent of total issued and fully paid-up shares held by the Company) and/or other subsidiaries in which the Company directly