Million Baht, a increase from the same period last year by approximately 16.65 Million Baht or 100.36% which the cost of sales increased by in the same direction with the sales revenue. Selling and

Baht 8.36 million decreased by 67.57% from the sub-contracting project nearly completion. But revenue from rental equipment increased 4.10%, achieved Baht 206.65 million due to the slowdown of investment

) 9 0 6) The main Revenue f For the six increasing year. The i parent com increased b 83.51 milli For the sec main reaso same perio sales incre by Baht 55 Cost of sal For the six reason was same perio

sales revenue increased from THB 355.2 million to THB 374.3 million, respectively, representing an increase of 5.4%. The increase in sales revenue mainly due to higher sales revenue of our existing

. Revenue from installation work decreased by 64.3% from the sub-contracting project nearly completion. But revenue from rental equipment increased 2.8%, achieved Baht 102.39 million due to the slowdown of

not sold this quarter. Revenue from installation work decreased by 35.19% from the sub-contracting project nearly completion. But revenue from rental equipment increased 4.86%, achieved Baht 202.55

revenues were 910.12 million Baht, an increase of 554.89 million Baht or 156.21% over the same period last year. The main factor of the increase is from the transfer of revenue of real estate which increased

or 17.2% due the drastic decline in Ethylene and Glycerin price from ample supply plus lower crude oil price. 2. In Q3 2019, Selling and Administrative Expenses was 361 MTHB, increased by 42 MTHB or

or decreased 91.54%. The Company and its subsidiaries had financial cost for the 6 months ended June 30, 2019 amount of 102.33 million Baht, which increased from the same period of last year amount of

MANAGEMENT DISCUSSION & ANALYSIS 2019 14 FEBRUARY 2020 U CITY PCL 2019 - MD&A (for the year ended 31 December 2019) 1 U CITY PCL 2019 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by 53.4% YoY