MANAGEMENT DISCUSSION & ANALYSIS 3Q 2018 14 NOV 2018 U CITY PCL 3Q 2018 MD&A (for the quarter ended 30 September 2018) 1 U CITY PCL 15 MAY 2018 3Q 2018 KEY FINANCIAL HIGHLIGHTS Total revenue rose
are Mr.Subbhalerk Na Songkla, Mr.Inthidej Polin, and Miss Nittaya Phudhiwat together as a concert party (“SUTGH shareholders”) which will hold 132,000 shares in SUTG or equal to 100 percent of the total
Mr.Subbhalerk Na Songkla, Mr.Inthidej Polin, and Miss Nittaya Phudhiwat together as a concert party (“SUTGH shareholders”) which will hold 132,000 shares in SUTG or equal to 100 percent of the total issued and
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,492.8 2,714.4
% 119.5 114.3 4.6% Other Revenue 1 19.6 1.9 911.4% 24.0 34.2 -30.0% Total Revenue from Sales and Services 443.4 406.2 9.2% 1,288.9 1,199.6 7.4% 1 Other Revenue consists of Excessive Charge, Service Fees for
. 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
) (5.19%) EBT 28.98 7.08 21.90 309.47% 159.82 124.60 35.22 28.26% Tax 1.11 0.38 0.73 193.99% (5.35) (17.87) 12.52 70.04% Net Profit 30.10 7.46 22.64 303.61% 154.47 106.73 47.74 44.72% Total Comprehensive
: Unit: Million THB Sales Volume Amount Note Backlog Transfer in 2019 Transfer in 2020 Total 2019 - 2020 1. Residential Condominium 3,300 90% of sales volume in 2019 derives from ready-to-move-in projects
million Advance Prefab Company Limited Baht 9.59 million Baht 4.13 million Tastemaker Company Limited Baht 1.27 million Baht 0.74 million Total Baht 43.72 million Baht 29.83 million On the third quarter of
with 9 title deeds of total areas of 5-1-05.8 Rai (2,105.08 Square Wah) located at Rop Wiang, Mueang, Chiang Rai from three sellers; Central Land & House Complex Co., Ltd., C P T Hotel and Resort Co