Sales and Services Income 720.81 766.32 (45.51) (5.94%) - LPG Trading 108.72 188.21 (79.49) (42.23%) 1 - Transportation 3.90 3.70 0.20 5.41% - Conversion Kit Installation 0.34 0.62 (0.28) (45.16

% 1.1 Revenues from construction Baht 6,318.23 million Baht 8,676.42 million Baht (2,358.19) million (27.18) 1.2 Cost of construction 98.15 % 93.61 % - 4.85 1.3 Sales and service income - Property

1 Forth Smart Service Public Company Limited (FSMART) 4Q17 Management Discussion and Analysis Operational Summary in 4Q17  Total revenue from core business was Bt3,105mn, an increase of 38.3 % YoY

through Trans.Ad Group and Trans.Ad Group will support our media digitalisation strategy. THB (mn) 3Q 2017 2Q 2018 3Q 2018 QoQ (%) YoY (%) Operating revenue 262 280 473 68.9% 80.6% Cost of sales 106 103 263

increased in the amount of Baht 9.32 million, since Hongsa Power Plants generated electricity more than the same period of the previous year. 2.2 Revenue from Sales and Rendering of Services (excluding fuel

MANAGEMENT DISCUSSION & ANALYSIS 3Q 2018 14 NOV 2018 U CITY PCL 3Q 2018 MD&A (for the quarter ended 30 September 2018) 1 U CITY PCL 15 MAY 2018 3Q 2018 KEY FINANCIAL HIGHLIGHTS  Total revenue rose

829.9 million and other income at Baht 7.8 million. The increase of sales and service revenue was at Baht 49.8 million when comparing with last year increased at 6.4 percent while increase of other income

MANAGEMENT DISCUSSION & ANALYSIS 1Q 2020 15 MAY 2020 U CITY PCL 1Q 2020 - MD&A (for three-month period ended 31 March 2020) 1 U CITY PCL 1Q 2020 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by

with the increase in sales of set-top box, telecommunication equipment and revenue from installation of indoor WIFI antenna projects as well as the reduction of allowance for diminution in value of

Thailand (EXAT) to compensate for the revenue which decreased from the estimation as a result of its impacts from the competing road. On October 2, 2018, the Council of Ministers then passed the resolution