DISCUSSION & ANALYSIS 3Q 2018 14 NOV 2018 U CITY PCL 3Q 2018 MD&A (for the quarter ended 30 September 2018) 8 U CITY PCL 15 MAY 2018 Total liabilities as of 30 September 2018 was THB 25,208mn, increasing by
) 6452829 VAT ID 0107538000151 Thailand W www.wiik-hoeglund.com 1) Increasing service areas and expanding business operations. 2) This project has been granted a 30 year long term contract which will result
from Consumer Products was recorded increase of Baht 68 million or 11. 5 percent by the main result of increasing promotion activities and new products such as an increase of sale in product group of
As of 30 September 2019, the Company recorded a total backlog of THB 8,115.3mn, increasing by 1.3% from THB 8,012.4mn as at end of 2Q19. There was a decrease in backlog value of The Lofts Asoke and The
second quarter. Within the Office segment, the revenue grew by THB 42mn or 14.9% YoY to THB 324mn, increasing mainly from the newly acquired office building, Noble Ploenchit office building that generated
increased to THB 2,220.0mn from THB 2,193.2mn in 2018, in line with the increasing in sales. The costs of F&B business in 2019 decreased to THB 13.7mn, from THB 19.1mn in 2018 as the Company started F&B
increasing or decreasing from changes of inventory at the end of period. Page 2 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In 2019, moving Annual Total (MAT) Year 2019 of domestic
distribution and administrative expenses which were approximate to the same period of the last year except for the cost of goods sold and financial cost was in the increasing direction. Financial cost 3
% 9,187 100.0% Total liabilities were THB 4,883mn, increasing by 163.7% or THB 3,031mn from THB 1,852mn as of 31 December 2019 mainly from 1) total lease liabilities of THB 2,198mn, 2) short-term loans
decline in net profit and the profit margin compared to the same period of 2019 because of the lower of raw water and tap water revenue, the higher cost of sales and increasing cost of raw water following