Petroleum Limited 6/ EBITDA from BCP Energy International Pte, Ltd., BCP Innovation Pte. Ltd., and others The operating result of the first nine months of 2017, Bangchak Corporation Public Company Limited

and excise tax rate. - OSP, as a market leader, drove energy drinks market back to growth at the rate of 5.7% in 2019, versus 0.6% last year. By using multi-brand portfolio and consumer-centric

increased THB 46.03 million or 10% yoy, revenue from land sale declined by THB 59.69 million or 38.24%. Gross margin derived from this segment down by THB 15.09 million or 7.4% 2017 2016 Increase (Decrease

Quarter 3/2016 Page 4 / 8 Industrial and OEM (B) Revenue in this segment decreased at 9.95 MB when compared with the same period of previous year, or 28.74 per cent due to only a special order from only 1

economy are seeking for value- for- money service. Operators introduced smaller package with lower speed of unlimited data to capture low-budget segment amidst weak consumer spending. Competition in fixed

& ANALYSIS 1Q 2019 15 MAY 2019 U CITY PCL 1Q 2019 - MD&A (for three-month period ended 31 March 2019) 3 U CITY PCL SEGMENTAL PERFORMANCE 1Q 2019 REVENUE CONTRIBUTION BY SEGMENT 1Q 2019 REVENUE GROWTH

net profit margin of the Company in 1Q 2018 was therefore (8.9)%, versus 5.8% in 1Q 2017. SEGMENTAL PERFORMANCE 1Q 2018 REVENUE CONTRIBUTION BY SEGMENT 1Q 2018 REVENUE GROWTH CONTRIBUTION In 1Q 2018

2018 REVENUE CONTRIBUTION BY SEGMENT 2Q 2018 REVENUE GROWTH CONTRIBUTION In 2Q 2018, the hospitality segment contributed the lion’s share of total revenue at 85.5%, followed by others (including property

purpose of reducing the deficit in the separate financial statements of the Company. 5 November 2018: U City’s ordinary and preferred shares start trading at new par value. The reverse stock split which

. Segment Revenue Cost Gross Profit For three-month period ended 30 June For three-month period ended 30 June For three-month period ended 30 June 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease