rfo rm an ce Revenues 15,178 11,669 Sales Volume (k tons) 812 722 EBITDA 1,062 1,189 Net Profit (Loss) 990 (7) HR C HRC Sales (k tons) 812 722 HRC Production Volume (k tons) 876 733 HRC Average Selling
Year 2017 Year 2016 Pe rfo rm an ce Revenues 15,178 11,669 Sales Volume (k tons) 812 722 EBITDA 1,062 1,189 Net Profit (Loss) 990 (7) HR C HRC Sales (k tons) 812 722 HRC Production Volume (k tons) 876
significantly, and net loss from exchange rate. Separate financial statement, the Company posted net loss Baht 1,056 million comparing with previous quarter which has net profit Baht 119 million. Total revenue
EBITDA 612 1,062 Net Profit (Loss) (836) 990 HR C HRC Sales (k tons) 1,447 812 HRC Production Volume (k tons) 1,436 876 HRC Average Selling Price (THB./ton) 20,663 18,690 HRC Cash Margin (THB./Ton) 854
% Finance costs 475 271 75% Total expenses 31,016 15,275 103% Profit (loss) for the year (836) 990 (184%) Basic profit (loss) per share (in Baht) (0.060) 0.086 (170%) Table 4: Summary of Financial Results 14
MANAGEMENT DISCUSSION & ANALYSIS 3Q 2018 14 NOV 2018 U CITY PCL 3Q 2018 MD&A (for the quarter ended 30 September 2018) 1 U CITY PCL 15 MAY 2018 3Q 2018 KEY FINANCIAL HIGHLIGHTS Total revenue rose
1,465.3 1,202.7 1,007.9 262.6 21.8% 457.4 45.4% Profit for the period 123.4 105.3 102.0 18.1 17.2% 21.4 20.1% In Q3-2017, the Company's total revenue increased from Q2-2017 and Q3-2016, representing an
quarter of 2018 and gain on sale of written off account receivables last year, our net profit in the fourth quarter of 2018 increased 3% q-q and 23% y-y. Financial Status Total Assets As of February 28
administrative expense of the quarter. This also reduces the revenue from the food and beverages significantly while there is profit from disposal of shares in the company’s subsidiary. Statement of Financial
growing less than expected and moreover Thai foreign exchange rate of the Baht was appreciate that cause Financial Institutions Policy Committee announce to decrease the policy rate to 1.25% per year that