63.8% -57.6% International Advertising 157 47 57 20.8% -63.8% System Integration 333 368 328 -10.8% -1.5% Total Revenue 748 512 507 -0.9% -32.2% % Contribution to total revenue 2Q 2019/20 Restated 1Q
during the renovation of its Street Furniture & Digital media, which led to a decline in overall revenue in this segment. In this year, the revenue contribution was divided into 1) Domestic Advertising
overall domestic sales. A success of Som In-sum repositioning in late 2017 has continued to grow the sales contribution in 2018 by 109.1% YoY. Moreover, the recently launched Chalarm Black Galingale in
CITY PCL 2019 - MD&A (for the year ended 31 December 2019) 5 U CITY PCL SEGMENTAL PERFORMANCE 2019 REVENUE CONTRIBUTION BY SEGMENT 2019 REVENUE GROWTH CONTRIBUTION * Other revenue and management income
(16.3%) in 1Q 2019. SEGMENTAL PERFORMANCE 1Q 2020 REVENUE CONTRIBUTION BY SEGMENT 1Q 2020 REVENUE GROWTH CONTRIBUTION In 1Q 2020, the Hospitality segment contributed 67.2% of the total revenue, followed
2020 REVENUE CONTRIBUTION BY SEGMENT 2Q 2020 REVENUE GROWTH CONTRIBUTION In 2Q 2020, the Hospitality segment contributed 40.8% of the total revenue, followed by Other revenue at 30.5%, Office segment at
cash flow (“DCF”) and Guideline public company method (“GPCM”) when determine the fairness of valuation is reasonable to be between 1 : 5.44 and 1 : 5.92 (details as shown in attachment 1), therefore
million baht. Cash Flow The Company’s net operating cash flow dropped by 24.32 million baht. The net cash flow used for investment activities fell by 4.70 million baht, while the net cash flow from
) % Contribution to total revenue 2Q 2016/17 (Restated) 2Q 2017/18 YoY (%) 2Q 2016/17 2Q 2017/18 OOH media 705 891 26.4% 89.1% 91.1% Transit 478 576 20.5% 60.4% 58.9% Outdoor 153 232 51.8% 19.3% 23.7% Office and
starting from August 2018. The Company will record such revenue from Trans.Ad Group under our Digital Services segment. REVENUE BREAKDOWN (THB MN) % Contribution to total revenue 2Q 2017/18 2Q 2018/19 YoY