& 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
net profit margin of the Company in 1Q 2018 was therefore (8.9)%, versus 5.8% in 1Q 2017. SEGMENTAL PERFORMANCE 1Q 2018 REVENUE CONTRIBUTION BY SEGMENT 1Q 2018 REVENUE GROWTH CONTRIBUTION In 1Q 2018
2018 REVENUE CONTRIBUTION BY SEGMENT 2Q 2018 REVENUE GROWTH CONTRIBUTION In 2Q 2018, the hospitality segment contributed the lion’s share of total revenue at 85.5%, followed by others (including property
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
transportation in the domestic transport by land and the cost of dialysis liquid manufacturing, which there were no the mentioned costs in the 1st Quarter, 2017 as well as the company is expanding the business in
driven by larger rental areas and gain on redemption of partial investment to support the expanding of Company’s business. The Company targets to increase its income from rental and service fees from
brand product for 9M17 at 63.94%. The increase in other income of 9M17 by 39.09% YoY, was mainly driven by larger rental areas and gain on redemption of partial investment to support the expanding of
with power in whole or in part in the management of the company 5. changing in credit rating of the issuer’s debt securities 6. expanding the amount of debt securities to be offered under the MTN Program
period of last year, due to additional administrative expenses from expanding in 2nd production line was done in the end of 3 th quarter, lead to decreasing in administrative expenses. Financial cost on
. The key points of the proposed amendments are as follows: (1) To revise the rules, conditions and procedures for the provision of services without exhibiting the characteristics of MOP by expanding