signs of improvement in overall advertising sentiment in the remaining months of our fiscal year, we reiterate our target of THB 4,000mn in revenue in 2017/18. IMPORTANT EVENTS IN 2Q 2017/18 Transit in

acquire the hotel business in Europe and the remaining debt acquired through the EBT of UE. Net loss of the Company during the period was THB 132mn, as opposed to a net profit of THB 27mn in 1Q 2017. The

& 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

the advertising communication. Segment Revenue Cost Gross Profit For three-month period ended 30 September For three-month period Ended 30 September For three-month period ended 30 September 2020 2019

management revenue) at 9.7% and the office segment at 4.8%. Total revenue derived overseas stood at 74% with the remaining balance being Thailand- sourced at 26%. Within the hospitality segment, revenue grew

segment of IVL was adversely impacted due to steeply lower crude oil price impacting margins of MTBE & Int. EG as shale gas lost its advantage against naphtha based producers. • Mobility & Lifestyle Fibers

53,067 100.0% 49,224 100.0% 46,887 100.0% Note  Power electronics segment is a business segment which designs, manufactures, and sales of power supplies applied to computer, server, office automation

income Total revenues Revenues from sales and services 446.31 0.00 3.53 449.83 0.75 450.59 Cost of sales and services (432.33) 0.00 (7.39) (439.72) 0.00 (439.72) Gross profit (loss) by segment 13.98 0.00

led to widespread slowdown in economic activities. Private consumption slowed down in almost all categories especially in services segment: hotels, restaurants and transportations from the various

consumption slowed down in almost all categories especially in services segment: hotels, restaurants and transportations from the various measures implemented to curb the outbreak. Durable goods segment also