OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3
transactions and Promptpay currently accounted for 58% of total personal loan sales. For customer expansion, in this quarter, the Company launched “Cardless Transfer via PromptPay” which is a service for
City’s office building portfolio was essentially fully occupied. RESIDENTIAL SEGMENT JV WITH SANSIRI PROJECTS EXPECTED TO TRANSFER IN 2018 JV WITH SANSIRI TOTAL PRESALES BACKLOG (THB mn) PROJECT PRESALES
Microsoft Word - Ref FPI.012.2018 Addition -09.05.2018.doc Ref. FPI.012/2018 26 April 2018 Subject Acquisition of up to 40% shares of total paid-up capital in TSE Overseas Group Company Limited
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0
MANAGEMENT DISCUSSION & ANALYSIS 1Q 2019 15 MAY 2019 U CITY PCL 1Q 2019 - MD&A (for three-month period ended 31 March 2019) 1 U CITY PCL 1Q 2019 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by
13.99 Total income 355.23 100.00 360.97 100.00 99.44 100.00 261.53 263.00 Cost of real estate sales 228.52 64.98 228.52 64.98 56.03 61.38 172.49 307.85 Gross profit 126.71 35.67 132.45 36.69 43.41 43.65
. The total value of new projects launched are 4.6 billion THB as follows: 1) 1 residential condominium project i.e. Lumpini Place Taopoon Interchange with the sales volume of 750 million THB. The project
this quarter and retroactively as well. RESIDENTIAL SEGMENT JV WITH SANSIRI PROJECTS EXPECTED TO TRANSFER IN 2018 JV WITH SANSIRI TOTAL PRESALES BACKLOG (THB mn) PROJECT PRESALES BACKLOG (THB mn) The
transfer expense) increase 77.61%. Three projects were completed in Q3/2018, two of which were residential condominiums i.e. Lumpini Seaview Cha-am (Building A) and The Selected Kaset-Ngamwongwan by L.P.N