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
September 2018 in comparison with the corresponding period last year ending 30 September 2017 1 Revenue from sales Total revenue from sales amounted to THB 3,638 million, up by THB 116 million or 3.3
Company Limited, has already completed the construction of buildings and set up all equipment. Depreciation has to be fully recognized. Revenue recognized in the second quarter was not enough to cover such
previous quarter THB 188 million and from the same quarter last year at THB 345 million (excluded one-time revenue from debt restructuring in Q1/17). Overview of World Steel Industry With reference to World
leasable areas in the CentralFestival Phuket Project. 3) CPN shall purchase or transfer ownership of properties within the Central Department Store (such as system work, tools, and equipment within the
Q2/2018 10 Operating results The Company reported a net loss of THB 451 million and THB 233 million for 2nd Quarter of 2018 and 2017 in respectively. The main results caused from: Revenue from sales
from: Revenue from sales and cost of goods sold The Company had total sales volumes and total production volumes were higher than last year mainly due to increased capacity according to Tolling
%, while domestic sales decreased by 19.7%. Baht 1.0 million revenue came from other activities, transportation, sales of scraps, and obsolete equipment. Gross profit margin increased from 33.1% to 35.2% due
results caused from: 5. Performance of the Company and its Subsidiaries Management’s Discussion and Analysis (MD&A) For Q3/2017 10 Revenue from sales and cost of goods sold The Company had total sales
1,705.4 1,735.6 30.2 1.8% 5,315.9 6,502.1 1,186.2 22.3% Revenue from finance lease under power purchase agreement 102.3 95.3 109.4 107.9 (1.5) (1.4%) 411.0 414.9 3.9 0.9% Cost of sales and services (1,149.4