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
. Financial position 4.1 Assets The total assets as at June 30, 2018 increased by Baht 90.01 million or 11.44 per cent from the end of 2017. Significant changes included a cash and cash equivalents Baht 118.13
. Financial position 4.1 Assets The total assets as at September 30, 2018 increased by Baht 90.84 million or 11.54 per cent from the end of 2017. Significant changes included a cash and cash equivalents Baht
• Revenue from rental, services, common area fee, and utilities charges Q3/2019 Operating Revenue of Baht 2,421.5 million *Value may differ by one decimal point due to rounding error MANAGEMENT DISCUSSION
subject to the Company’s net tangible assets (NTA), greater than THB 20,000,000 and greater than 3 percent of the Company’s net tangible assets pursuant to consolidated financial statement for the period
Statement Cash Flows Statement Accounting Financial Ratios Business Performance Executive Summary Statement of Income 19 of Financial Position Environment Management 3 3 | Management Discussion and Analysis
higher occupancy rate. - Revenue from Overseas Hotels was up by 5.3% yoy despite an adverse impact on the translated financial statements from foreign currency exchange due to Thai Baht appreciate against
, the Company owned 3 commercial buildings providing net leasable area 122,173 sq.m. in total. In 9M19, commercial business generated revenue of THB 523m or 12% increase from the same period last year
the area of PTT Global Chemical Public Company Limited, as detailed in the enclosure 1. 3) Acknowledged the resignation as a Director of the Company of Mr. Hiroaki Ono, effective from 25 April 2018. 2 4
leasable area 124,286 sq.m in total. In 2Q19, commercial business generated revenue of THB 179m or 20% increase from the same period last year. Main drivers of the growth rate were letting out the space at