CITY PCL 2018 MD&A (for the year ended 31 December 2018) 4 U CITY PCL 15 MAY 2018 2018 PERFORMANCE 2018 P&L SNAPSHOT AND ANALYSIS (THB mn) 2018 2017 YoY 4Q 2018 3Q 2018 % QoQ Operating revenues 6,396.2
higher efficiency control as well as increased profit of the Beverage business from export sales growth and well control of selling expense. 3/5 Oishi Group Financial Performance for the nine-month period
Act (amount of Baht 36 million). This year-on-year improvement was mainly attributable to higher sale from automotive parts, improved efficiency and increases of gross profit from tooling sales. Selling
Sales performance from our subsidiaries including Mega Home and HomePro in Malaysia has improved. In order to achieve our goals, the Company has focused on enhancing efficiency by improving inventory
, increase Baht 1.01 million or increase 14.11%, because the associates company had a better performance than previous year For the nine months ended September 30, 2018 The company had the operating result for
in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six
due to temporary closure of 11 branches since March 22, 2020 in order to comply with regulation issued under The Emergency Decree on Public Administration in Emergency Situations. Performance Analysis
economic slower expansion indicated risk of soften retail trade sector. (Source: BOT Press Release No.56/2019 on Monetary Policy Report and Monetary Policy Committee’s Decision 7/2019) 2 Performance Analysis
Performance Table 1: Overall Financial Performance of Humanica Group Million baht FY'2017 % FY'2018 % Change % YoY Revenue 482.37 100.0% 523.23 100.0% 40.86 8.5% Cost 289.96 60.1% 285.52 54.6% (4.44) (1.5
Company Limited. The operating performance is summarized as follows. Overview According to Bank of Thailand and Office of the National Economic and Social Development Board (NESDB), Thai Economy expanded by