MANAGEMENT DISCUSSION & ANALYSIS 1Q 2018 15 MAY 2018 U CITY PCL 1Q 2018 MD&A (for the quarter ended 31 March 2018) 1 U CITY PCL 15 MAY 2018 1Q 2018 KEY FINANCIAL HIGHLIGHTS Total revenue rose
2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,149.5 1,756.9 (392.6) (18.3%) 6,922.3 7,227.4 305.1 4.4% Total Cost 691.7
DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2017 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2017 Year 2016 Year 2015 1
period of fiscal year 2017 with total revenues of 292.49 million Baht or a decrease of 49.85 percent. The revenue decrease was partly result from the Rubber Wood business which is the main income of the
.) The revenue from sales decreased 9% compared with the same period mainly from lower sales volume, while cost of sales were decreased 10% resulting in the gross margin increased 1%. By the first quarter
net profit, but is prohibited from paying dividend while having retained deficit. "Infrastructure generally requires huge investment proceeds. Private sector should therefore have access to
specific objectives and the Company’s scope of work acceptance to increase revenue generating channels for the Company. The details of additional proposed nine objectives are as follows: Clause Amended
495 million and THB 155 million for the 3rd quarter of 2017 and 2016, respectively. To this extent, the Company would like to provide the following explanations. Revenue from sales and cost of goods
82,193 Retain earnings (deficit) Appropriated Legal reserve 25,800 25,800 25,800 25,800 Unappropriated -278,857 -207,626 -159,101 -98,146 Other components of shareholder’s equity -182,639 -187,239 -175,066
Information Summary of CVHLUX 1/ 2/ Unit: THB million 9-month Period ending 30 September 2017 Amount % Income Statement Revenue from sales 169.4 100.0% Gross profit 54.7 32.3% Earnings before interest and tax