of Transaction Value: Value of acquisition of assets has compared to value of total assets of the Company by comparing with actual buying and selling price of the land that is located nearby

8,816.9 million, increase from Baht 8,134.5 million at the end of 2018. Total Liabilities mainly consisted of Long-term borrowings of debentures amounted Baht 4,993.7 million, Current portion of long-term

482.00 12.03% 26. Non-current assets 3,046.28 2,555.01 19.23% 3,279.26 2,827.37 15.98% 27. Total assets 21,006.73 18,557.92 13.20% 19,638.88 17,133.42 14.62% 28. Overdraft and short-term loan 4,469.27

Summary The operating results for the year ended 31 December 2017 were that the Company generated total revenues of 9,271 million Baht; or an increase of 69.6% as compared with the total revenues for the

. Selling and Administrative Expenses and Other Expenses The Company recorded selling and administrative expenses in 2017 of Baht 1,067.94 Million, or 58.26% of total revenues, declined from last year Baht

2,158.1 98.9 2,425.0 96.4 Franchise Fees Income 15.1 0.7 56.5 2.2 Other Income 8.7 0.4 33.7 1.3 Total Revenue 2,181.9 100.0 2,515.2 100.0 Remark: (1) Percentage of Total Revenue Most of the Group’s revenue

(143.28) (0.5) Non-current assets 70,953.97 70,088.07 865.90 1.2 Total Assets 97,113.71 96,391.09 722.62 0.7 4.1.1 Assets of Mount Emerald Wind Farm Project and Collinsville Solar Power Project; projects of

, 2017, the Company had total assets at 4,497.35 million baht, rose by 224.98 million baht comparing to September 30, 2016 mainly due to increase in current assets related to accounts receivable and

Percent 1.1.2. ALP POLYMER PARK PRIVATE LIMITED 13,241,649 Shares 41.94 Percent Total 17,366,649 Shares 55.00 Percent 1.1.3 The agreed trading price is 8.6369 Indian Rupees for a total of 149,994,100 Indian

MANAGEMENT DISCUSSION & ANALYSIS 2Q 2020 13 AUG 2020 U CITY PCL 2Q 2020 - MD&A (for three-month and six-month period ended 30 June 2020) 1 U CITY PCL 2Q 2020 KEY FINANCIAL HIGHLIGHTS • Total revenue