. Compared to the same period of prior year, operating revenue is Baht 1,057.78 million due to the reduction of revenue from management service of Baht 29. 57 million and reduction of revenue from engineering

-3.84 Air Freight 854.74 465.59 389.15 83.58 Logistics Management 366.73 295.75 70.98 24.00 Total Service Revenue 1,832.11 1,396.37 435.74 31.21 1. Revenue from sea freight management for the year ended

Veranda Resort Public Company Limited Management Discussion & Analysis Q1/2020 Management Discussion & Analysis Q1/2020 Revenue Structure Hotel 45.3% Property development 46.4% Food and beverage 6.1

profit margin profit has increased. Operating results classified by business are as follows: Management service Revenue from management service decreased by 7.73% or Baht 63.25 Million, from Baht 818.35

MANAGEMENT DISCUSSION & ANALYSIS 2Q 2018 14 AUG 2018 U CITY PCL 2Q 2018 MD&A (for the quarter ended 30 June 2018) 1 U CITY PCL 15 MAY 2018 2Q 2018 KEY FINANCIAL HIGHLIGHTS  Total revenue rose

date of the contract, 29 February 2020. The additional transaction value will not exceed THB 60 million (exclusive of VAT), the details are as follows; a. Revenue management fee which will not exceed 3

), the details are as follows; a. Revenue management fee which will not exceed 3% of net rental income. b. Market research and survey fee which will be THB 2 million per year. c. Renovation consulting fee

-border transport 119.48 0 119.48 100 Logistics Management 85.47 85.06 0.41 0.48 Total Service Revenue 537.80 429.18 108.62 25.31 1. Revenue from marine cargo handling for the 3 months period ended 30 June

disposed in late 2017. However, the revenue of Hotel Management was improved. Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA) was THB 144 million, representing 131.4% growth yoy

reasons: 1. In 2018, Management focused on renewing the contracts with appropriate profit margin. 2. The revenue of engineering service increased. 3. Solar energy began to recognize revenue for the whole