scheme which receiving the resolution from the Extra Ordinary Shareholders’ meeting no. 1/2017 on 30th August 2017. Statement of financial positions Total assets As of 31 December 2017, the Company has
translation adjustment and cash & cash equivalents of subsidiaries which classify as assets held for sale MANAGEMENT DISCUSSION & ANALYSIS 2019 14 FEBRUARY 2020 U CITY PCL 2019 - MD&A (for the year ended 31
close the sales through their branches more than 2 months together with the decrease of sales via ELEGA showroom that had been stopped the business from the adjustment of the business strategy by closing
rata to their shareholdings (Rights Offering) and the allocation of the newly issued ordinary shares to accommodate the adjustment of rights for the warrants of the Company based on the assumption that
benefit plan - Unrealized gain (loss) on change Value of investments in available-for-sale securities -Adjustment for loss on changes in fair value Available-for- sale securities are impairment losses
Amortization decreased by 18.6% from 2Q17 to THB 105 million in 2Q18 due to the full depreciation in some assets of Dusit Thani Bangkok Hotel and Dusit Thani Pattaya Hotel, and also no depreciation expenses from
profit amounted to THB 1,229.18 million, decreased by THB 161.97 million (-11.64%). The decrease was a result of the adjustment in selling prices of IT products, which were returned to normal. Meanwhile
Q218 due to higher employee expenses from increased employee benefits provision. Due to a change in the law, employee retirement benefits provision has increased (one time adjustment) by Bht 31.6m in
Company’s subsidiaries sold Dusit Princess Korat Hotel, comprising land, building and other related assets, at THB 565 million. Gain before deducting relating costs was THB 325 million. Dusit Thani PCL
impact from exercise of warrants to newly issued ordinary shares and 2) the restatement of excess of acquisition costs and net assets of Co-Mass, a subsidiary of MACO. More details are as follows:- 1. On