percent due to a decrease of Baht 32.6 million in cash and cash equivalents, receivables under finance lease decreased by Baht 128.9 million from the adjustment of exchange rates and cash received during
adjustment to the beginning balance of retained earnings as at 1-Jan-19. The effect of related transactions is presented in Note 2 of financial statements and also provided on page 4. Considering the entire
translation adjustment and cash & cash equivalents of subsidiaries which classify as assets held for sale MANAGEMENT DISCUSSION & ANALYSIS 1Q 2019 15 MAY 2019 U CITY PCL 1Q 2019 - MD&A (for three-month period
amortisation 461 474 (3%) Interest income (0) (0) 96% Finance costs 267 237 11% Unrealized loss (gain) on exchange rate (531) (437) 18% Gain on adjustment in value of securities 1 - 100% Bad and doubtful debts
) (453%) (Gain) loss on exchange rate on debt to equity Conversion - (79) (100%) (Gain) loss on adjustment in value of securities (1) (1) (38%) Bad and doubtful debts expense (Reversal of) 63 (145) 329
. Prepaid segment saw a net loss of 276k mainly from seasonal churns of one-time segmented SIMs. However, prepaid ARPU improved 4.6% QoQ to stand at Bt182 due to the price adjustment. Despite heightened price
and at end of this year) / Operating Revenue (Annualised) 643 141 (369) 407* 822 Beginning cash (31-Dec-18) CFO CFI CFF Ending cash (30-Jun-19) *Included translation adjustment of THB 2mn (THB mn
adjustment was 100,000 barrels per day to 1.20 million barrels per day. Averaged Dubai crude price in Q2/2019 rose by 4.14 $/BBL compared to Q1/2019, with pressure from concerns that global crude supply would
(628,140) 238,487 (363%) Loss (gain) on adjustment in value of securities 4,634 2,188.00 112% Gain from compromise debt (84,615) - - Bad and doubtful debts expense (Reversal of) 11,691.00- 1,620 (822%) Loss
1,402.06 million. The main reasons were from dividend income in the amount of Baht 2,096.16 million and exchange rate adjustment in the amount of Baht 1,101.04 million. On the other hand, the share of profit