expansion. In 3Q17, Dusit Thani PCL (“the Company”) reported total revenue of THB 1,184 million, increased by 0.8% yoy thanks to higher revenue of hotel management business and education business as well as
MANAGEMENT DISCUSSION & ANALYSIS 1Q 2020 15 MAY 2020 U CITY PCL 1Q 2020 - MD&A (for three-month period ended 31 March 2020) 1 U CITY PCL 1Q 2020 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by
amounting to Baht 28.45 million or 39.39 % because of the follow main reasons. 1.Revenue from hospital operations increased by Baht 106.76 million or 16.72 % due to revenue from general patient increased. And
statement represents net gain of Baht 21.83 million, which increased by Baht 106.24 million or 125.86%. The separated statement represents net gain of Baht 23.59 million which increased by Baht 109.37 million
. The total sales has decreased of Baht 456.8 million, due to sales volume of MDF Board and Particleboard have decreased by 18% and 31% respectively. The average price of MDF Board has increased by 3% and
the Company increased from Baht 473.57 million to Baht 523.65 million, increased by Baht 50.08 million or 10.57%. Sales and Service Income amounted to Baht 514.22 million for the three-month period
revenues slightly increased with no significant changes Cost of sales increased 4.69%, as a result of sales increased. Selling and administrative expenses decreased 2.2 3%, came from administrative
same period of 2019 showed a profit of Baht 444.48 million, increased loss of 104%. Besides, in 2019 the Group reversed the impairment loss of assets of Baht 486.70 million, remaining a net loss for the
an increasing of cost of rental and services. Financial Cost The Company financial cost in 2018 was 63.0 million baht, which was higher than 2017 of 9.4 million baht or 1.3%. Financial cost increased
presented in the latest audited financial statement is in a positive position. If there is a capital increase after such financial statement, the increased amount could be added to the shareholders’ equity