1Q 2018 MD&A (for the quarter ended 31 March 2018) 5 U CITY PCL 15 MAY 2018 OFFICE SEGMENT BLENDED OFFICE PERFORMANCE METRICS NET FLOOR AREA (NFA) & OCCUPANCY RATE UNDERWOOD STREET UNDER RENOVATION TST
increase in revenue of Dusit Thani Laguna Phuket following the major renovation of its rooms and restaurants last year. Including DPKO, revenue decreased by THB 9 million or 1% yoy. - Revenue from overseas
million, mainly caused by increased of finished goods Baht 330.4 million, work in process Baht 14.7 million, raw materials Baht 53.7 million, supplies Baht 38.7 million, and decreased of goods in transit
finished goods Baht 318.0 million, raw materials Baht 66.2 million, supplies Baht 0.3 million, goods in transit Baht 33.8 million and increased of work in process 47.4 million. -2- 5. Maintenance supplies
, supplies Baht 13.4 million and goods in transit Baht 20.2 million. -2- 5. Maintenance supplies increased Baht 51.8 million. 6. Property, Plant and equipment increased Baht 740.0 million. 7. Deferred tax
31.0 million. 4. Inventories increased Baht 428.6 million, mainly caused by increased of finished goods Baht 362.9 million, raw materials Baht 63.3 million, supplies Baht 1.9 million, goods in transit
. Inventories increased Baht 127.1 million, mainly caused by increased of finished goods Baht 120.8 million, raw materials Baht 27.3 million, supplies Baht 2.8 million, goods in transit Baht 19.5 million and
, decreased of finished goods Baht 3.5 million and goods in transit Baht 22.2 million. -2- 5. Maintenance supplies increased Baht 15.2 million. 6. Property, Plant and equipment increased Baht 1,592.3 million. 7
increased of finished goods Baht 85.0 million, work in process Baht 0.2 million, supplies Baht 6.0 million, decreased of raw materials Baht 54.4 million and goods in transit Baht 18.0 million. -2- 5
million. -2- 4. Inventories increased Baht 25.9 million, mainly caused by increased of finished goods Baht 48.1 million, supplies Baht 13.5 million, goods in transit Baht 6.4 million, decreased work in