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
, a 89.8% decrease from 1Q2019. (Unit : Million Baht) Consolidated Financial Statements 1Q'20 1Q'19 % Change Total Revenue 430.3 459.4 -6.3% Gross Profit 136.5 183.4 -25.6% Normalized Share of Profit
100% shares entered in the loan agreement with Purchaser and the Company, as a guarantor, has pledged the Common Shares in YLP with the Purchaser. As of 6 November 2019, PFR has the outstanding debts
compared to Q2/2016. The company’s operating revenue in Q2/2017 was Baht 5,459 million, increased by Baht 93 million or 2% from Q1/2017, resulted mainly from the increase in operating revenue of IRPC Clean
2018 • Sales volume of Q4/18 has the value of THB 3,486.7mn, amounted to 57.8% of the total sales volume in 2018 which has the value of THB 6,034.8mn • Total revenue of Q4/18 was THB 1,514.0mn, 234.8
statement (MB) Quarter 1 2019 2018 YOY % Total Sales and Services revenue 1,164.83 1,045.39 119.44 11.43% Raw water revenue 695.87 592.74 103.13 17.40% Tap water revenue 366.63 353.51 13.13 3.71% Rental and
(“the Company”) reported total revenue of THB 54,285 million, increased by 1.1%, net profit was THB 890 million, decreased by 63.4% from the same period last year. This resulted from the government
interest and the outstanding obligations of SUTG with the Company in the amount of MB 50.19 Given that the Company has no disposal of assets over the past nine months prior to the date of execution of this
received from the sale of this investment in the amount of MB 307.03, combined with a loan with interest and the outstanding obligations of SUTG with the Company in the amount of MB 51.00 Given that the