&A expenses recorded Bt5,570mn, increased 0.6% YoY from well-contained marketing and administrative expenses. It increased 1.4% QoQ from the marketing optimization effort together with last quarter’s
revenue and cost of cloud, while decreasing -1.1% QoQ from lower IC and IDD cost, which related with lower IDD revenue. SG&A expenses were at Bt5,890mn, increasing 5.2% YoY mainly from TTTBB impact in admin
31, 2015 March 31, 2016 March 31, 2017 June 30, 2017 Statement of Income Total revenues 121.0 112.4 119.6 29.9 Cost of operation (34.9) (33.6) (36.2) (10.2) Selling and managing expenses (59.1) (60.6
U City Public Company Limited (Registration No. 0107537000459) 21 TST Tower Soi Choei Phuang, Viphavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand T: + 662 273 8838 F: + 662 273 8858 www.ucity.co.th Ref. No. U.SET 019/2017 October 30, 2017 Subject: Entire business transfer of Unicorn Enterprise Company Limited, capital increase, issuance of the U-W3 Warrants and U-W4 Warrants, issuance and offering of the newly issued preferred shares to be issued and offered to the existing shar...
Expenses (130.8) (152.9) -14.5% Finance Costs (366.6) (459.9) -20.3% Share of Profit from Investments in Associates and Joint Ventures 2,047.4 1,936.1 5.7% Income Tax (Expense) Income (49.1) (18.2) 170.4
MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 DECEMBER 2019 used by Golden Lime, as well as a series of one shot expenses (M&A related, Saraburi Quicklime Entire Business Transfer related costs
Profit 298.10 248.42 49.68 20.00% Other income 18.78 15.24 3.54 23.23% 4 Profit before expenses 316.88 263.66 53.22 20.19% Selling expenses (5.36) (22.79) (17.43) (76.48%) 5 Administrative expenses (191.15
investment in COMASS and dividend payment. The decrease was offset by the increase in 1) prepaid expenses of THB 27mn, 2) trade and other receivables of THB 18mn (see Trade and other receivables section), and
profit 571 25.4% 732 23.6% 28.2% Service & Administrative expenses (199) -8.9% (270) -8.7% 35.7% Operating profit 372 16.6% 462 14.9% 24.2% Other income 133 5.9% 198 6.4% 48.9% Sales profit 4 0.2% 5 0.2
from real estate sale in 2018 of 34.8%. Sales and Administrative Expenses (SG&A) The Company’s SG&A in Q4/18 was THB 316.6mn, an increase of THB 86.2mn, or 37.4% YoY, from THB 230.4mn in Q4/17 due to an