. 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

, 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

Committee on 30 July 2019, which has operational results Total comprehensive income and total income difference greater than 20%. The company would like to clarify the reasons as follows. 1. Total revenue

MACO will seek approval from the shareholders’ extraordinary meeting on 14 January 2020, for the following transactions:             (1) Acquisition of 50 percent of the total shares of Hello

. Approval for the determination of authorized directors who sign to bind the Company, which shall be effective from 1 June 2020 onwards. Details of which are as follows: Current “Mr. Marut Arthakaivalvatee

and JKN Landmark Co., Ltd. over the past six months represents approximately Baht 5.10 Million, thereby being the total value of Baht 18.31 Million. The value of such transaction is more than Baht 1

-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 97.2% 759.5 95.7% Franchise Fees Income 15.2 2.0% 22.0 2.8% Other Income 5.7 0.8% 11.7 1.5% Total Revenue 757.0 100.0% 793.2