Quarter 3/2016 Page 4 / 8 Industrial and OEM (B) Revenue in this segment decreased at 9.95 MB when compared with the same period of previous year, or 28.74 per cent due to only a special order from only 1
& ANALYSIS 1Q 2019 15 MAY 2019 U CITY PCL 1Q 2019 - MD&A (for three-month period ended 31 March 2019) 3 U CITY PCL SEGMENTAL PERFORMANCE 1Q 2019 REVENUE CONTRIBUTION BY SEGMENT 1Q 2019 REVENUE GROWTH
. Segment Revenue Cost Gross Profit For three-month period ended 30 June For three-month period ended 30 June For three-month period ended 30 June 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease
million (according to Thai Financial Reporting Standards TFRS 16 "Leases") 5. An increased in property, plant and equipment at amount of Baht 204 million due to construction in Segment project which started
the advertising communication. Segment Revenue Cost Gross Profit For three-month period ended 30 September For three-month period Ended 30 September For three-month period ended 30 September 2020 2019
2017. The operating results were, List Year End period (Unit: Million THB) 2016 2017 Difference Income from Sales of real estate 3,153.1 8,764.9 5,611.8 178.0 Other Income - Gain on sales of investments
the year ended December 31, 2019. The operating results were, Description YE 2018 YE 2019 Differentiate Million THB % Million THB % Million THB % Revenues Revenues from sales of real estate 14,523.1
September 30th, 2017. The operating results were, List Quarter 3 9 months period (Unit: Million THB) 2016 2017 Difference 2016 2017 Difference Operating Revenue Income from Sales of real estate 876.8 1,665.3
sales of real estate 5,612.6 84.3 5,826.2 85.8 213.6 3.8 Revenues from project management 603.7 9.1 422.7 6.2 (181.0) (30.0) Dividend income - - 0.3 0.0 0.3 100.0 Gain from transfer of right for land
• Backlog1 of the Company and its subsidiaries stood at THB 5,698.2mn as of 30 June 2018 • Presales of 2Q18 was THB 932.0mn • Total revenue was THB 831.1mn, of which THB 774.2mn was from sales of real estate