Limited ( “ the Company” ) would like to submit this Management Discussion and Analysis for the year ended 31 December 2019 with details as follows: ( Since the consolidated financial statements included
year by Baht 148 Million. Significant Financial Ratios* For the second quarter of the year 2017, the Company had Net Profit Margin ratio at 19.35 percent, Return on Equity ratio at 9.44 percent, Return
compare to the total assets of the company and its subsidiaries in consolidated financial statement as at December 31, 2018 (the total assets in amount of 10,015,251,198 Baht) The transaction calculation by
Company has net profit attributed to owners of the parent of 987 million baht or 3.95 baht per share, showing a record growth rate of 6% y-y and 21% q-q. The financial performance can be summarized as
) (9.68) (23.98) (26.36) (2.38) (9.03) Financial cost (0.09) (0.18) (0.09) (49.73) (0.21) (0.39) (0.18) (47.14) Profit (loss) before income tax expenses (3.00) (5.16) (2.16) (41.85) (10.64) (18.52) (7.89
the profit and loss statement of the latest financial year. If the operating results of each product line have already been disclosed in full in the note to the financial statements in accordance with
MANAGEMENT DISCUSSION & ANALYSIS 1Q 2018 15 MAY 2018 U CITY PCL 1Q 2018 MD&A (for the quarter ended 31 March 2018) 1 U CITY PCL 15 MAY 2018 1Q 2018 KEY FINANCIAL HIGHLIGHTS Total revenue rose
210.03 98.73 47.01% Gross profit from sales and services 22.37 24.34 (1.97) (8.09%) 22.59 (0.22) (0.97%) 44.97 55.95 (10.98) (19.62%) Other income 2.98 1.18 1.80 152.54% 3.13 (0.15) (4.79%) 6.12 2.81 3.31
results for the Quarter 3’ 2018 Page 2 / 7 2018 2017 YoY % 2018 QoQ % 2018 2017 YoY % Revenues from sales and services 166.84 127.06 39.78 31.31% 164.67 2.17 1.32% 475.61 337.09 138.52 41.09% Gross profit