MANAGEMENT DISCUSSION & ANALYSIS 2Q 2019 14 AUGUST 2019 U CITY PCL 2Q 2019 - MD&A (for three-month period ended 30 June 2019) 1 U CITY PCL 2Q 2019 KEY FINANCIAL HIGHLIGHTS • Total revenue increased

greater market share. KASIKORN ASSET MANAGEMENT CO., LTD. remained at the top of the mutual fund business. KASIKORN LEASING CO., LTD. saw satisfactory lending business volume in line with the overall

the Thai economy driven by the relaxation of controls and lower concerns on COVID-19 situation which brought in foreign tourists and increased business activities. Overall, AIS reported core service

the Thai population and business sectors to become more vigilant in spending and investment. The mobile industry showed a positive sign driven by the overall economic improvement which benefited from

) (4.11) - Fixed routes and chartered 11.77 6.39 11.97 6.22 (0.20) (1.67) Total Revenues from Ferry service 161.35 87.60 167.96 87.30 (6.61) (3.94) Income from Van services 5.71 3.10 5.21 2.71 0.50 9.60

of SUTG (the “Letter of Intent”). The remuneration to be received by the Company from the Investment Disposal Transaction amounts to a total of THB 307,030,552, divided into two parts, as follows: (1

analysis for the year ending 31 December 2019, as follows: Business Overview In 2019, the Group's total revenue growth (TSSG) increased by 6.1% compared to the previous year driven mainly by new branch

39 million in 9M16. Overall Performance 3Q17 The Company reported total revenue of THB 1,184 million, increased by 0.8% from 3Q16. Total revenue consisted of revenues from hotel, education, and other

Summary of operations and the factors that make a significant change Summary of Operations for the Year 2020 Topic Annual Balance Change 2020 2019 2020 VS 2029 (MB) (MB) % Total Revenue 6,731.0 7,073.7

consolidated financial statements of Q1/2024 compared to the same period of the year 2023, is as follows: Total Revenue amounted to THB 3,568.38 million increased by 3.23% Gross Profit amounted to THB 334.25