No.021/2018 August 15, 2018 Subject: Report the operating result for the 2nd Quarter ended June 30, 2018 and the explanation for the causes of change more than 20% in the Company’s performance
result. Dear sir, We, Unimit Engineering Public Company Limited (UEC) , would like to clarify the change in operating result for Q3/2018 which changing over 20% from the same period last year as follows
%) Other Income 2 1 (50%) 5 3 (40%) Total Revenue 314 199 (37%) 916 564 (38%) Key Drivers Q3/19 Q3/20 Change +/(-) 9M/19 9M/20 Change +/(-) Number of branches as at Sep 30 38 41 8% 38 41 8% Same-Store-Sales
1 Forth Smart Service Public Company Limited (FSMART) 1Q18 Management Discussion and Analysis Operational Summary in 1Q18 Total revenue from core business was Bt842.14mn, an increase of 17.8 % YoY
beverages grew 4.0% YoY. Total personal care continued to grow 6.4% YoY, of which CLMV markets grew 31.6%. Overall international business grew 8.6% at constant FX rate, driven by CLM. OEM-glass bottles sales
company and its subsidiaries (which has been terminated their operations). 2020 is the year that bring massive change of UWC as a consequence of the corporate and business strategy restructuring together
PERFORMANCE Consolidated Financial Statements Change Change Q2 2019 Q1 2020 Q2 2020 YoY QoQ 1H 2019 1H 2020 YoY THB mm THB mm THB mm % % THB mm THB mm % Total Revenue and Share of Profit 3,074.1 1,277.8 1,966.7
12 71% Total Operating Revenue 115 246 114% 431 674 56% Other Income 1 2 100% 4 9 125% Total Revenue 116 248 114% 435 683 57% Key Drivers Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) Number of
) amounting of 120,000,000 shares as par value of Baht 0.50 (after conversion to a Public Company Limited, UAPC will change par value from 100 Baht to 0.50 Baht) or equivalent to 25.00 percent of Total Paid-up
services 698.97 677.38 21.59 3.19% 1,487.97 1,367.03 120.94 8.85% Revenues from hotel operations 2.08 18.09 -16.00 -88.47% 20.77 45.79 -25.02 -54.64% Total Revenue 701.06 695.46 5.59 0.80% 1,508.74 1,412.82