. Utilities Business’s Operating Revenue was Baht 1,570.2 milion, a 19.2% increase YoY as planned reflected stable growth from both volume and price. Share of Profit (Power Business) increased 101.2% YoY from
, increased by 1% from 11M/2017, due to the increase in the agricultural and business demand. For the draft of the Power Development Plan (PDP) 2018, it includes the generating capacity of Independent Power
and cloudy sky from April to June 2018 1.3) Revenue from Real Estate Development decrease THB 62.67 million due to the Quarter 2/2018 its subsidiaries cannot recognize revenue from selling of real
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
represented Baht 274.90 million, increased by 3.2% YoY as a result of increase in sales by 2.3% and other income by 23.5%. The increment of 1Q18 sales was attributable to the sales increase since the end of
3Q19 increased by 15.8% from Baht 53,799 million in 2Q19 to Baht 62,275 million during 3Q19. The SET index at the end of 3Q19 closed at 1,637.22 points, decreasing by 5.4% from 1,730.34 points at the end
consistent with the economic slowdown and credit tightening of financial institutions after signs of deterioration in loans. In the equity market, the average daily turnover (SET and mai) for 3Q19 increased by
quarter of 2017 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 2,400.67 million Baht 2,327.23 million Baht 73.44 million 3.16 1.2 Cost of construction 94.50 % 96.04 % - (1.60) 1.3 Sales
venture, Synergistic Property Development Company Limited, with a registered capital of THB 100,000. The venture was jointly invested with Ek-Chai Distribution System Company Limited for a 50:50