comprehensive income showed operating results 105.49 million baht when compared to the previous year. The net profit grew by 35.99 million baht or 51.8%, which is a change of more than 20%. The Company's sales
administrative expenses 15,131 18,982 (20.29) Net profit (loss) 10,477 126,984 (91.75) Sales revenue increased by 6.83% mostly from orders from overseas customers, due to the Covid-19 pandemic during Q2 which
caused, revenue from sales of export increased about 6%, revenue from sales of domestic decreased about 5%. Analysis of Profit of company and its subsidiaries The Q1/2019, the company and its subsidiaries
Company and its subsidiaries for the three- month and six-month period ended June 30, 2020 and would like to clarify the operating results as follows: Revenues 1. Revenue from Hospital Operation for 3-month
financial statements for the year ended December 31, 2019 as follows: Overview of Operating Performance Company and its subsidiaries had revenue classified by product category consist revenue from the
MANAGEMENT DISCUSSION & ANALYSIS 1Q 2020 15 MAY 2020 U CITY PCL 1Q 2020 - MD&A (for three-month period ended 31 March 2020) 1 U CITY PCL 1Q 2020 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by
customers, increased by 37% from last year, and representing 11% of total Company customers. Summary of Consolidated Financial Results 1. Operating Results Profit and Loss Statement (Consolidated) Unit
decrease of 359 million baht or 11% y-y. In the second quarter of 2020, credit card revenue was 1,621 million baht, a decrease of 266 million baht or 14% y-y, mainly resulted from dropped in Profit and Loss
revenue from bad debt recovery continued growing by 18% y-y and the revenue from overseas subsidiaries grew by 10% y-y. Details of each business can be described as follows: Profit and Loss Statement