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
, CEL, CELO, CELR, CENNZ, CFX, CHR, CHZ, CITY, CKB, COCOS, COMP, COS, COTI, CRE, CRO, CRV, CSPR, CTK, CTSI, CTXC, CUDOS, CVC, DAD, DATA, DAWN, DCR, DENT, DEP, DERO, DGB, DIA, DKA, DODO, DOGE, DOT, DPR
, CEL, CELO, CELR, CENNZ, CFX, CHR, CHZ, CITY, CKB, COCOS, COMP, COS, COTI, CRE, CRO, CRV, CSPR, CTK, CTSI, CTXC, CUDOS, CVC, DAD, DATA, DAWN, DCR, DENT, DEP, DERO, DGB, DIA, DKA, DODO, DOGE, DOT, DPR
, CEL, CELO, CELR, CENNZ, CFX, CHR, CHZ, CITY, CKB, COCOS, COMP, COS, COTI, CRE, CRO, CRV, CSPR, CTK, CTSI, CTXC, CUDOS, CVC, DAD, DATA, DAWN, DCR, DENT, DEP, DERO, DGB, DIA, DKA, DODO, DOGE, DOT, DPR
located in Amata City Rayong Industrial Estate) on February 1, June 1 and October 1, 2018 respectively. EBITDA • EBITDA increased 5.4% y-on-y to Baht 9,199 million in 2018 due to the operation of new power
List of foreign auditors approved by the office of SEC No. Audit Firm Name CPA No. Approval Period 1 Baker Tilly Monteiro Heng PLT Baker Tilly Tower Level 10 Tower 1 Avenue 5 Bangsar South City 59200
Baht 2,202 million in Q4’2018 to Baht 2,413 million in Q1’2019 due to lower scheduled maintenance and lower expense from the seasonally peak of SG&A in Q4. • EBITDA margin in Q1’2019 was 23.5% compared
renovation, especially at CentralWorld 2) lower revenues from hotel business during off-peak season 3) Ft tariff started to increase in this quarter 4) higher administrative expenses from the employment of new
74.99 Total Condominium 795.22 18.69% 930.52 30.52% 3 Unit : Million Baht Project Name Year 2017 % Year 2016 % Townhouse J Town Preaksa 333.78 316.45 J City Preaksa 45.54 - J Town Rangsit 326.30 389.64 J
MANAGEMENT DISCUSSION & ANALYSIS 2019 14 FEBRUARY 2020 U CITY PCL 2019 - MD&A (for the year ended 31 December 2019) 1 U CITY PCL 2019 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by 53.4% YoY