subsidiaries (“the Group”) as follow: THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,110.5 1,145.8 1,142.7 1,141.2 (1.5) (0.1) 4,540.2 4,416.2 124.0 2.8 Revenue from
understand the Company and its subsidiaries’ 2018 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 20,171 MTHB of
: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative
Changes % 2563 2562 Reclassified Changes % Share of profit (loss) on investment of associated companies 157.22 122.74 34.48 28.09 124.14 196.47 (72.33) (36.81) - Operating 71.72 66.92 4.79 7.16 160.79
MANAGEMENT DISCUSSION & ANALYSIS 1Q 2019 15 MAY 2019 U CITY PCL 1Q 2019 - MD&A (for three-month period ended 31 March 2019) 1 U CITY PCL 1Q 2019 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by
Management Discussion and Analysis for the Year 2019 1. Operating Results (Company and Subsidiaries) Consolidated revenue for year ended 2019 of both treatment of industrial waste business division
shifted to ensure optimum return on investment. - Affected by the COVID-19 pandemic, OSP posted Q2’20 revenue from sales at THB 5,909 million, -6.1% YoY. Domestic beverage sales outperformed the market
calculated from the profitability potential based on the operating profit (EBITDA) of WICE SG at the end of 2016 - 2018.The transaction size of the share value in part 2 is equal to 5,354,375 Singapore dollars
follows: 2 - Credit Card For nine-month period, credit cards turnover comprised of 57% of total turnovers, with the revenue of 5,017 million baht, increasing by 3% y-y. In the third quarter of 2017, credit
Million Baht This was the result of received from Advantage Footwear Company Limited. 2. Other income 4.53 Million Baht increase 2.25 million baht from the same period last year or 99.12% due to revenue