1 / 3 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Explanation and analysis of financial performance for the three-month period ended 31 March 2019
Management Discussion and Analysis for Interim Business Operations 2019 % 2018 % Inc./(Dec.) % Construction Income 150.24 92.91 21.63 87.82 128.61 594.59 Service Income 9.70 6.00 0.41 1.66 9.29
management expenses, totally 16.86 million baht, which increased from the expenses of 5 subsidiaries in the previous year, totally 9.52 million baht, due to the operations in the beginning period and expansion
Exchange of Thailand Re: Disclosure of Information and Operations of the Listed Company in the connected transaction size, B.E. 2546, with a value of connected transaction at 132,077,686.05 Baht, the
Microsoft Word - MD&A Q2-2019 (revised 2) (1).docx August 6, 2019 Reference no. RWI /RY/011/2562 Subject : Management’s Discussion and Analysis of Business Operations of the Second
Management Discussion and Analysis for Interim Business Operations 2019 % 2018 % Inc./(Dec.) % Construction Income 44.36 86.52 35.57 96.14 8.79 24.71 Service Income 5.94 11.59 0.00 0.00 5.94 #DIV/0
(“arcona Hotel Portfolio”) which incorporates the operating leases of 17 existing hotels (1,792 room keys) and operating lease of 2 new hotels which expect to start operations in 2020 and 2022 (251 room keys
and existing completed projects. - Revenues from hotel operations in Q1/2018 amounted 78.97 million baht slightly increased by 5.82 million Baht or 7.96% from 73.15 million baht in Q1/2017. - Others
incomes, resulting in deferred tax. 3 . The Company's net loss from its operations and extra expenses for the year ended 3 1 May 2018 was Baht 302.53 million, a decrease of Baht 470.26 million or 280.37
% contributed from zinc trading business and 7% from renewable energy. The decrease is mainly from a drop in total sales volumes of zinc. As a result of the ceasing of the zinc operations, the sales volumes of