expand by 14.1% from the end of 2017. The Bank loan portfolio expanded across all loan segments. For asset quality, the Non-Performing Loans (NPLs) to total loans ratio at the end of 3Q18 further declined
73.48 million Baht or 20.66%. As of March 31, 2018, the Company's total revenues were 385.75 million Baht, has increase 43.43 million Baht or 11.26%. This was due to the increase in service revenue of the
total asset (THB mn) % out of total asset Cash & cash equivalents and Current investments 484 29.7% 261 13.0% Trade & other receivables 276 16.9% 254 12.7% Building and equipment 176 10.8% 469 23.4
Analysis of the Company’s Performance for the year ended December 31, 2018 Total Revenue For the year ended 31 December 2018, the Company and its subsidiaries earned a total revenue of THB 1,422.61 million
and incur of impairment loss from investments of the sales of Bangkok Edition hotel. Statement of Financial Position Assets As at 30 September 2018, the Company had total assets of 21,693 million Baht
HIGHLIGHTS • Total revenue and share of profit from investments in associates increased by 14.6%. However, if excluding the FX impact, normalized total revenue and share of profit from investments in
impact from FX losses was only accounting implication and did not affect the Company’s cash flow or its operating performance. KEY HIGHLIGHTS • Total revenue and share of profit from investments in
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
investments, gain on sale of assets, interest income and gain on foreign exchange) less total expenses plus depreciation and amortization expenses, and aircraft rental, equaled to 1,745.2 million baht and
Revenues from sale 4.57 2.60 1.97 75.77 Revenues from service 743.70 1,159.94 (416.24) (35.88) Total revenues (1) 748.27 1,162.54 (414.27) 35.64 Cost of sales 3.13 1.63 1.50 92.02 Cost of service 525.91