closure of non- performing stores and a shift to delivery service. Other business units Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ Revenue from other businesses 9.22 8.84 4% 10.14 (9%) EBITDA
Advance payment for shares - 15,600,000.00 Retained earnings (deficit) Appropriated Legal reserve 527,573.34 527,573.34 Unappropriated 6,568,902.81 2,088,646.63 Other componants of shareholders' equity
reduction for the purpose of reducing the deficit in the separate financial statements of the Company. 5 November 2018: U City’s ordinary and preferred shares start trading at new par value. The reverse stock
496.3 million shares, and recognized the total loss of 96.9 MB. Besides, during the period the Company make offset between share premium and deficit as at 31 December 2016 amounting to 207.89 MB. The
gross margin was in deficit due to an adjustment to the estimated construction cost of Baht 25.26 million since the forecasted estimation of materials was lower than the actual one. In addition, due to
, administrative expenses and deficit of NCL. In addition, NCL gained the profit of 0.13 million Baht from the capital disposal. Grace Water Med Co., Ltd. (“GWM”), whose 44.44% of total shares were held by NCL
% 35,345 1% - Reserve on acquisition of warrants (91,013) -1% (91,013) -1% (91,013) -2% - Other components of equity (4,251) 0% (4,232) 0% 167,161 4% 72,170 2% Retained earnings (Deficit) - Legal reserves
% (91,013) -1% (91,013) -2% - Other components of equity (4,251) 0% (4,232) 0% 167,161 4% 72,170 2% Retained earnings (Deficit) - Legal reserves 32,700 1% 32,700 1% 32,700 1% 32,700 1% - Unappropriated
(Deficit) - Legal reserves 32,700 1% 32,700 1% 32,700 1% 32,700 1% - Unappropriated (Deficit) (91,467) -1% (1,399,685) -22% (3,556,270) -87% (3,815,584) -100% Non-controlling interests 455,000 6% 327,275 5
profit on investment in associated company and joint venture at amount of Baht 3.56 million and gain in exchange rate at amount of Baht 5.30 million and recorded increase in deficit at amount of Baht 1.89