adjustment to the beginning balance of retained earnings as at 1-Jan-19. The effect of related transactions is presented in Note 2 of financial statements and also provided on page 4. Considering the entire
translation adjustment and cash & cash equivalents of subsidiaries which classify as assets held for sale MANAGEMENT DISCUSSION & ANALYSIS 1Q 2019 15 MAY 2019 U CITY PCL 1Q 2019 - MD&A (for three-month period
amortisation 461 474 (3%) Interest income (0) (0) 96% Finance costs 267 237 11% Unrealized loss (gain) on exchange rate (531) (437) 18% Gain on adjustment in value of securities 1 - 100% Bad and doubtful debts
) (453%) (Gain) loss on exchange rate on debt to equity Conversion - (79) (100%) (Gain) loss on adjustment in value of securities (1) (1) (38%) Bad and doubtful debts expense (Reversal of) 63 (145) 329
and at end of this year) / Operating Revenue (Annualised) 643 141 (369) 407* 822 Beginning cash (31-Dec-18) CFO CFI CFF Ending cash (30-Jun-19) *Included translation adjustment of THB 2mn (THB mn
adjustment was 100,000 barrels per day to 1.20 million barrels per day. Averaged Dubai crude price in Q2/2019 rose by 4.14 $/BBL compared to Q1/2019, with pressure from concerns that global crude supply would
(628,140) 238,487 (363%) Loss (gain) on adjustment in value of securities 4,634 2,188.00 112% Gain from compromise debt (84,615) - - Bad and doubtful debts expense (Reversal of) 11,691.00- 1,620 (822%) Loss
financial institutions of THB 960mn, which was partially offset by repayment of long-term loans from financial institutions of THB (420)mn. * Others includes translation adjustment and cash & cash equivalents
) **Included translation adjustment of (THB -1.6mn) For the twelve months ended 31 March 2018, cash and cash equivalents was THB 757mn, a decrease of 5.3% or THB 42mn. Cash from operating activities was THB
from higher cost of partnership with TOT and depreciation. • Regulatory fee was Bt1,398mn, decreasing 15% YoY from USO fee rate adjustment since Jun-17. QoQ, regulatory fee dropped 5.2% from deductible