million and THB 500 million respectively. The increase is mainly due to the adjustment of one off provision for severance pay according to new announcement of Labour Protection Act in April 2019 by

gain on sale of investment last year. Finance Cost In 1Q19, the finance cost was THB 25 million, an increase of 81.1% due to bond issuance in 3Q18. Net Profit The Company reported net profit of THB 1

2018 14 FEB 2019 U CITY PCL 2018 MD&A (for the year ended 31 December 2018) 9 U CITY PCL 15 MAY 2018 Mainly due to the EBT of UE: (i) an increase in long-term loans to related parties and interest

margin was 60.2% which improved from 56.6% in 2017, mainly due to the lower cost of land transfer and the increase in selling price. Utilities & Power Business 2017 2018 Increase/(Decrease) THB mm THB mm

end of a year to accomplish their profit. 4) Other income was Bt59.99mn, increasing 20.4% YoY, due to the growth of the total usage amount from an increase of the number of Boonterm kiosks and new

%. Due to the increase in cost of goods sold in line with the increase in recognition of revenues from sales of real estate. 2. Selling expenses, in the period of the second quarter of 2020, amount of

Bt191.0 million, an increase of Bt42.6 million or 28.7%(y-o-y). In the first six months of 2019, the Group had administrative expenses of Bt339.3 million, increasing by 59.7 million or 21.4%(y-o-y), due to

, represented 78.2% of total revenues from core business, which increased from 1Q17 represented 74.9%, due to the acceleration to increase the number of kiosks all areas to prevent competitors entering to the

mainly from an increase of revenue of Rayong Central Utility Plant (CUP) by THB 183 million due to higher electricity sales volume to EGAT and industrial customers. However, revenue of IRPC-CP decreased by

. 9% mainly due to the cost of maintenance and product warranty for the prepaid of project that the Company paid for the maintenance project and the VAT (input tax) increase from the investment in the