PowerPoint Presentation Index Living Mall Public Company Limited (ILM) Management Discussion & Analysis (MD&A) Q3/2019 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q3/2019 E X E C U T IV E S U M M A R Y F
58,865 at the end of fiscal year 2016. There were both short-term and long- term borrowings totally 53,806 million baht. The portion of long-term borrowings was 37,179 million baht or represented 69% of
Liabilities was Baht 12,859.5 million, increased by Baht 3,135.5 million from Baht 9,724.0 million at year-end 2018 mainly due to increase of Current Portion of Long Term Liabilities Baht 4,123.1 million and
revenue from the Outdoor segment. The growth in revenue resulted generally from higher prices and synergy from Rabbit Group. Within the OOH media, Transit media revenue increased by 22.9% YoY to THB 519mn
Exchange of Thailand Enclosure Capital Increase Form (F 53-4) (amended) Following Hydrotek Public Company Limited (the “Company”)’s Board of Directors’ Meeting No. 10/2017 held on October 19, 2017 at 5.00 pm
: Revenue by Business Segments 2017 2016 Growth Rate MB Portion MB Portion 1. Industrial and OEM (B ) 1 . . % . % ( . %) 2. Commercial and residential (B ) 1 . . % . . % . % 3. Medical services (B ) 2
Management Discussion and Analysis 2017 P a g e | 2 Business Segment Performance In 2017, total revenue was THB 5,570 million, decreasing by 2.7 % from last year. Total revenue and EBITDA breakdown is as
across 38 outlets under “After You” and “Maygori” brand • Take-home product sales including customer purchases at branch and orders through food delivery services (portion of In-store sales : Take home
Portion MB Portion 1. Industrial and OEM (B1) 1 100.51 15.31% 86.79 18.90% 15.81% 2. Commercial and residential (B2) 1 255.47 38.90% 247.08 53.80% 3.40% 3. Medical services (B3) 2 300.73 45.79% 125.39 27.30
not able to cover selling and administrations expenses of the Company. In addition, in 2017 the company had realized gain from debt restructuring by converting major portion of trade debts into equity