investment which the Company has invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the three-month period ended 31 March 2017 2016 Total sales 156.20 138.38

which the Company has invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the six-month period ended 30 June 2017 2016 Total sales 330.16 288.62 Cost of

Tower, Soi Choei Phuang, Viphavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand T: +66.2273.8838 F: +66.2273.8858 www.ucity.co.th 1) Cost of hotel operation of Baht 530.0 million, which grew

quarter of THB 1,447.2mn, an increase of THB 1,012.7mn or 233.1% compared to the same period last year. Total operating expenses constituted of the following: 1) Cost of hotel operation of THB 577.8mn

June 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 537.80 100% 429.18 100% 108.62 25.31 Other income 8.39 1.56% 6.53 1.52% 1.86 28.53 Cost of service 460.91 85.70% 331.19 77.17

6,789.8 100.0 132.5 2.0 Expenses Cost of real estate sales 3,348.1 50.3 3,316.0 48.8 (32.1) (1.0) Selling expenses 800.3 12.0 1,126.2 16.6 325.9 40.7 Administrative expenses 185.6 2.8 255.0 3.8 69.3 37.3

from THB 4.71 million in 1H/ 2017. Increase in other revenues was mainly from marketing activities rendered. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the 3 month period

8.03 15.78% 163.24 153.45 9.78 6.38% Finance Cost 21.11 16.17 4.94 30.54% 62.09 50.55 11.54 22.83% EBT 41.90 18.16 23.74 130.71% 169.36 97.10 72.25 74.41% Tax 5.25 4.87 0.38 7.85% 26.31 25.05 1.26 5.05

(8.93) (21.55%) 111.48 115.72 (4.24) (3.36%) Finance Cost 9.28 14.56 (5.28) (36.24%) 29.23 40.72 (11.49) (28.21%) EBT 3.20 35.63 (32.43) (91.01%) 104.68 131.82 (27.14) (20.59%) Tax (0.62) (6.10) (5.48

) (88.9) Other income 62.2 1.5 81.5 2.2 19.4 31.1 Total Revenues 4,035.3 100.0 3,628.5 100.0 ( 406.8 ) (10.1) Expenses Cost of real estate sales 1,923.1 47.7 1,797.2 49.5 ( 126.0 ) (6.5) Selling expenses