MANAGEMENT DISCUSSION & ANALYSIS 2019 14 FEBRUARY 2020 U CITY PCL 2019 - MD&A (for the year ended 31 December 2019) 1 U CITY PCL 2019 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by 53.4% YoY
increasing number of flights by 7.8 percent and 8.1 percent for third quarter and nine-month period of year 2019. In addition, the number of airline customers increased from 76 to 84 compared to the same
2019, the operating performance of BFS Ground was 622.4 million baht, increased by 15.1 percent from the same period last year. The better performance of BFS Ground was derived from increasing number of
Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other
expenses presented at Baht 106.36 million, increased Baht 5.46 million, or 5.41% due to increasing in employee expenses and write off obsolete inventories during the year. Ocean Glass Public Company Limited
Zen Corporation Group Public Company Limited 782/1 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 28 February 2019 No. ZEN 2562-010 Subject Management Discussion and Analysis for
and management benefits and reward of subsidiaries of Baht 17.42 million as significant. Finance costs Finance costs of the second quarter of the year 2018 of Baht 24.10 million increased from Baht
, Amohoe Pluag-daeng, Rayong Branch 2 / 38 Moo. Tambon Tarsit, Amohoe Pluag-daeng, Rayong KWM 003/2561 November 13th, 2018 Subject : Management Discussion and Analysis for the quarter ended September 30
ที่บชง Page 1 of 4 Ref. Bor Chor Ngor 0268/2020 10 August 2020 Subject: Management Discussion and Analysis for the Second Quarter ended 30 June 2020 To President The Stock Exchange of Thailand