Administrative expenses 104.4 23.4 104.9 17.7 (0.5) (0.5) Share of profit of investments in an associate and joint ventures 63.4 14.2 43.9 7.4 19.5 44.3 Profit for the period 39.1 8.8 165.3 27.9 (126.2) (76.4
Inventories decrease by Baht (1.12) million Other current assets increase by Baht 6.87 million Investment in associate decrease by Baht (9.10) million Cost of rubber plantation increase by Baht 1.12 million
Margin (%) 11.5% 13.0% -1.5% SG&A expenses 465.7 409.8 55.9 13.6% Loss on exchange rate 153.4 237.0 -83.6 -35.3% Other expenses 71.8 -3.9 75.7 1960.5% Recycling of translation adjustments of an associate
foreign exchange 299 (39) 230 N/A N/A 663 363 N/A (loss) from impairment of assets (1,358) (412) (14) N/A N/A (1,441) (425) N/A Share of profit of associate and JV 56 23 118 111% 413% 128 233 82% Profit
export branded business, despite a decrease in export CMG and domestic branded. Net profit in Q4/2017 was Baht 28 million, a decrease of 76% YoY due to 1) lower sales contribution of export pressuring
due to the higher cost of fresh cassava and cassava chips. Natural resources business, exploration and production business recorded a decreased revenue, as there were no performance contribution from
customers, additional contribution from Demineralized Water. 2 Gross Profit and Gross Profit from Operation In 2019, Gross Profit was Baht 692.8 million, a 17.8% increase from Baht 588.3 million in 2018, and
4.3% YoY to THB 1,462mn mainly due to the expansion of hotel business through new hotels launch, through new acquisitions and the contribution from acquired assets under the Entire Business Transfer of
2Q 2019 - MD&A (for three-month period ended 30 June 2019) 3 U CITY PCL SEGMENTAL PERFORMANCE 2Q 2019 REVENUE CONTRIBUTION BY SEGMENT 2Q 2019 REVENUE GROWTH CONTRIBUTION This quarter, the hospitality
of income generating assets from the EBT of UE since 16 March 2018, whose revenue contribution this quarter amounted to THB 119mn, being partially offset by (iii) a decrease of 25.8% YoY or THB 29mn of