MANAGEMENT DISCUSSION & ANALYSIS 1Q 2019 15 MAY 2019 U CITY PCL 1Q 2019 - MD&A (for three-month period ended 31 March 2019) 1 U CITY PCL 1Q 2019 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by

: Quarterly results  In Q3/2018, the Company and its subsidiary recorded total sales of Baht 1,205 million, a decrease of 20% YoY, mainly due to the drop in export CMG, domestic CMG, and domestic branded sales

financial statements Q1-2023 Q2-2023 Q3-2023 Q4-2023 Change QoQ 2022 2023 Change YoY THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,638.2 1,508.8 1,522.3 1,496.8

2023 ADVICE - MD&A_En Total Revenue amounted to THB 13,524.76 million decreased by 6.05% Gross Profit amounted to THB 1,181.34 million decreased by 3.89% Net Profit amounted to THB 170.25 million

acquisition of TTTBB subscriber of 2.3mn Mobile Business 1Q23 4Q23 1Q24 %YoY %QoQ Subscribers Postpaid 12,668,900 12,715,000 12,733,200 0.5% 0.1% Prepaid 33,452,200 31,901,500 32,291,700 -3.5% 1.2% Total

shares to the shareholders of the Company at the offering price of Baht 56 per share. As a result, the company has a total ordinary shares of 2,819,729,367 shares and have changed the paid-up capital to a

support and grow together with us. Commercial operation of ABPR5 From a total of 3 SPP power plants in Amata City Industrial Estate that have scheduled COD in 2018, ABPR5 is the third gas-fired combined

declined y-on-y namely consumer products (-6.1%), auto parts (-4.7%) and industrial gas (-3.1%). In addition, new clients with total PPA of 30 MW are scheduled for synchronization to the company’s power

of Securities (246-2) Financial Statements (Concise Version) 5/ Full Version Statement of Comprehensive Income (MB.) 2021  (01/01/21  -31/12/21)  2020  (01/01/20  -31/12/20)  2019  (01/01/19  -31/12/19

occasions. The SEC criminal complaints against these persons involved nine cases with the initial total damages of more than 200 million baht. The transactions related to the cases are summarized as follows