MANAGEMENT DISCUSSION & ANALYSIS 1Q 2019 13 MAY 2019 MASTER AD PUBLIC COMPANY LIMITED NATIONWIDE COVERAGE 1 QUARTERLY BUSINESS REVIEW – 1Q 2019 • Consolidated revenue increased by 149.3% to THB 689mn
MANAGEMENT DISCUSSION & ANALYSIS 3Q 2019 6 NOV 2019 MASTER AD PUBLIC COMPANY LIMITED 1 13 May 2019 QUARTERLY BUSINESS REVIEW – 3Q 2019 Consolidated revenue increased by 54.0% YoY to THB 748mn o
– Consolidated (Million Baht) For 3-month period ended March 31, Increase (Decrease) % 2020 2019 Revenues from sales and services 156.84 182.43 (25.59) (14.03%) Gross profit from sales and services 33.38 37.25
1,375 million Baht. The significant increase was mainly due to the ability to continually transfer of The Ritz-Carlton Residences, Bangkok at MahaNakhon totaling of 94 residences, and to recognize revenue
to that of Q1/2017, mainly due to an increase in the operating results of EGCO Plus, EGCO, KEGCO, SEG, BPU, NTPC, SEGSD, GPG, BLCP and KLU. On the other hand, those of Quezon and BRWF decreased as
OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3
, deferred income tax, impairment and lease income for Q2/2018 of power generation business decreased by 571 million Baht, comparing to that of Q2/2017, mainly due to a decrease in the operating results of
decreased by Baht 153 million, comparing to Q2/2019, mainly due to a decrease in the operating results of EGCO Plus, Paju ES, BLCP, XPCL and KEGCO. On the other hand, those of EGCO, SBPL, NTPC, Quezon and GPG
interconnection charged. It stayed flat QoQ. • Fixed broadband revenue reached Bt7,118mn, increasing 163% YoY and 41% QoQ, primarily due to the consolidation of TTTBB’s revenue and expansion of the broadband