MANAGEMENT DISCUSSION & ANALYSIS 2018 14 FEB 2019 U CITY PCL 2018 MD&A (for the year ended 31 December 2018) 1 U CITY PCL 15 MAY 2018 2018 KEY FINANCIAL HIGHLIGHTS Total revenue swelled by 56.6
data of flights that serviced by BAFS only at BKK and DMK Total revenue of 2019 of the Group was Bt3,956.1 million increased by Bt149.5 million or 3.9%(y-o-y) and the services income was of Bt3,872.4
total selling expenses per total revenue effectively. The part of the staff expenses came from the well prepared for opening new branches, thus, staffs had to train 70- 90 days in advance. The company had
the three-month and nine-month periods and Financial Position ended June 30, 2018 as follows, Oishi Group Financial Performance for three-month period of Quarter 3/2018 Sales Total sales revenue of the
the subsidiaries (0.03) (0.05) (0.01) (0.02) (0.02) (188.89) Revenue Total revenues from operation of SAAM Group consist of (1) revenues from provision of service and rental including the procurement of
Baht 8.47 million. The details were as follows:- 1. Total revenue was Baht 37.33 million, an increase by Baht 7.14 million or 24% resulted from: Fee and service income of Baht 3.79 million increasing
(21,274) 151,024 (172,298) (114.1) Gain (Loss) on investments, net 51,277 71,858 (20,581) (28.6) Dividend income and profit sharing 207,619 116,157 91,462 78.7 Other operating income 136,605 187,964 (51,359
increase in core business revenues by 11% y-y, and bad debt recovery by 27% y-y. The revenues of subsidiaries in Thailand and overseas shares 6% of total company’s revenues and overseas revenue grew by 50
its subsidiaries as details below: (Unit: Baht millions) For the period of three months Consolidated financial statement ended 30th June Apr 2019 - June 2019 Apr 2018 - June 2018 Change % Change Revenue