(Unit: Sqm) MANAGEMENT DISCUSSION & ANALYSIS 2Q 2020 13 AUG 2020 U CITY PCL 2Q 2020 - MD&A (for three-month and six-month period ended 30 June 2020) 6 U CITY PCL FINANCIAL POSITION ASSETS LIABILITIES AND
investment for reducing cost. Production costs are as same as the last year, although cost per unit increased from reduced production capacity and increased cost to support public health standards
2019 but still well below the Company’s covenant. Unit: THB million 31 December 2019 30 June 2020 Change Cash and cash equivalent 5,413 3,367 -2,046 Financial assets measured at fair value through profit
(Reorganization) จากโครงสร้างการท างานตามหน้าที่ (Functional Organization) สู่การบริหารงานในรูปแบบของหน่วยธุรกิจ (Business Unit) รวมถึงการประยุกต์ใช้เทคโนโลยีดิจิทัลในการ ปรับปรุงกระบวนการท างาน (Digital Transform
development was “Chaengwattana Project” 2 units and the subsidiary company sold the Land “Ekkamai Project” 1 unit. amounted 167.8 million Baht, but there were no such items in 2019. Decreased in amount of 167.8
profit of Baht 168.20 million, resulting in an increase in share book value from Baht 2.38 per share as at end of year 2019 to Baht 2.56 per share as at March 31, 2020. (2.6) Cash Flows Description Unit
ไตรมาส 1 ป 2562 และ ป 2563 Total Apparent Finished Steel (Unit : Tons) Quarter 1/2019 Quarter 1/2020 % Change Production 1,998,519 2,017,445 0.95% Import 2,856,359 2,680,405 -6.16% Export 401,798 301,219
comprised with the total of 39 hotels and 4,647 rooms, Revenue from services (Unit: THB Million ) Quarter 1 2019 % by type Quarter 1 2020 % by type % change Self-Managed Hotels 340.8 35.0% 262.4 21.8% (23.0
180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/19 Q2/19 Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Sales Revenue Profit (loss) attributable to equity holders of the parent Unit: Million Baht มาตรฐานการ
Amortization (EBITDA) Unit: Million Baht 3Q 2019 3Q 2018 Change % Change 9M 2019 9M 2018 Change % Change EBIT 476.94 524.73 (47.79) (9.11) 1,201.49 1,049.61 151.88 14.47 Depreciation Expense 330.29 322.22 8.07