as a result of the lower expenses which including depreciation, financial expenses, FX and derivative loss and the higher profit from investments in associate and joint venture. However, as the company
Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 13 Executive Summary Revenue and net profit have growth according to the business plan In 2Q18, the Thai
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
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
1,112.0 1,148.8 1,628.5 (36.8) (3.2) (516.5) (31.7) Profit for the period 50.4 59.7 69.8 (9.3) (15.6) (19.4) (27.8) The effects of COVID–19 are more severe than expected. Overall, the Thai economy in 2020
) for the first quarter of 2021 are 26.1% and 5.3%, respectively. 7 Key Financial Ratio 1Q20 FY20 1Q21 Net Profit Margin (%) 9.4% 17.3% 22.8% Interest Coverage ratio (Times) 2.1 3.2 4.2 Allowance for
investments Table 4: Key Financial Ratios 4Q 3Q 4Q YoY QoQ FY FY YoY 2017 2018 2018 (%) (%) 2017 2018 (%) Profitability Ratio Gross profit margin (%) 48% 48% 47% (1%) (0%) 50% 48% (1%) Rent and services 49% 49
income from short-term investments decreased. As the growth rate of total revenue was higher than the growth rate of total expenses, then the Net profit attributable to Equity holders of the Company in Q3
684.5 (0.5) 675.7 0.8 2,052.4 2,037.9 0.7 LH Financial Group Public Company Limited Management Discussion and Analysis for the Third Quarter ended 30 September 2018 Page 9/21 Profit before Bad Debts and