percent voting rights of the total sold shares.   In this regard, IFA has an opinion that the SUSCO shareholders should not approve the proposed transaction this time due to inadequate conditions in the

-Dec-17 % to total assets 31-Dec-16 % to total assets Chg Cash and cash equivalents 1,021 10.2% 870 9.6% 17.3% Short-term investments 448 4.5% 358 4.0% 25.1% Trade and other receivables 536 5.4% 463 5.1

(34%) Other current assets 152 173 (12%) Total current assets 1,759 1,898 (7%) Property, plant and equipment 2,041 2,130 (4%) Goodwill 51 55 (6%) Investments in joint venture 51 45 12.5% Other non

MANAGEMENT DISCUSSION & ANALYSIS 3Q 2018 14 NOV 2018 U CITY PCL 3Q 2018 MD&A (for the quarter ended 30 September 2018) 1 U CITY PCL 15 MAY 2018 3Q 2018 KEY FINANCIAL HIGHLIGHTS  Total revenue rose

Company has total revenue of 28,609.2 million baht, increased by 2.4 percent from the same period of the year 2018. This was largely due to special item from gain on sales of investments in BDMS amounting

(loss) on investments, net (6) (11) (42.5) 78 (107.8) Dividend income 122 42 192.9 186 (34.6) Other operating income 64 516 (87.5) 56 14.5 Total Non-Interest Income 1,785 1,979 (9.8) 2,055 (13.2) Other

status to that of a subsidiary since January 3, 2018. Total Revenue Consolidated sales revenue declined from Bt14,195.4 million in 2017 to Bt13,982.5 million in 2018, representing a slight reduction of

and Administrative Expenses 73.29 57.38 +25.94 Financial Cost 7.92 8.31 -19.55 Net Profit 37.77 58.68 +6.96 Total Revenues In the three-month period ended 30 September 2017 and 2016, total revenues of

has increased by 1.25mb or 57.3% to 3.43mb (Q1 2018 : 2.18mb) as a result of better returns from our investments, as well as improvements in surplus cash management where we have invested surplus cash

– 2018 Balance by Quarter Change Q3–18 Q2–18 Q3–17 Q3–18 VS Q2–18 Q3–18 VS Q3–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,053.3 1,029.9 1,633.1 23.4 2.3 (579.8) (35.5) Total Operating Expenses