Microsoft Word - 2020.02.11_FY 2019_MACO_MDA_EN_Final MANAGEMENT DISCUSSION & ANALYSIS 2019 11 Feb 2020 MASTER AD PUBLIC COMPANY LIMITED 1 YEARLY BUSINESS HIGHLIGHTS – 2019 Consolidated revenue
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
revenue 49.48% or Baht 40.71 million to Baht 41.56 million for the quarter ended 30 th June 2017 compared to Baht 82.27 million for 2016. The reduction was mainly due to the restructuring of the
performance are as follows: Sales Revenue Sales revenue for Q2/2017 of 269.33 million baht shows an increase of 99.98 million baht or 59.04% y-o-y. Cost of sales of 172.40 million baht shows an increase of
year. Dear Directors and Managers The Stock Exchange of Thailand, C.I.Group Public Company Limited hereby reports financial statements for the second quarter ended 30 June 2017 as follow; Revenue The
million, increasing by Baht 166.07 million or 92.97% from the same previous period of Baht 178.62 million. Due to the full revenue recognition from the business obtained from Chilmatch Co.,Ltd. and its
Baht 14.71 million for the quarter ended 30 th September 2017 and 2016 respectively. The decrease of Baht 5.46 million in the loss is mainly due to the following 1. An increment in the Group’s revenue
year. Dear Directors and Managers The Stock Exchange of Thailand, C.I. Group Public Company Limited hereby reports financial statements for the third quarter ended 30 September 2017 as follow; Revenue