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

Company Limited Management Discussion and Analysis 2Q20 Financial Position and Capital Structure As of 30 June 2020, the Company reported total assets of THB 68,806m, an increase of THB 1,125m from 31

year in which loss was increased by THB4.92 million or 14.19% increase due to causes as following: 1. Revenue from rental and services was decreased by THB34.83 million from the previous year or 80.87

revenues were able to growth better than overall of the industry. 2. Selling and Administrative Expenses Selling and Administrative Expenses increase in accordance with sales. In Q3/2019, the company’s

statements 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Continuing operations Revenues 1,808.5 100.0 303.4 100.0 1,505.1 496.1 Costs (1,737.4) (96.1) (315.5) (104.0) 1,421.9 450.7

from Baht 36.9 million in the second quarter of 2016 to Baht 44.6 million in the second quarter of 2017, increased by Baht 7.7 million or 20.9 percent due to the increase of same store sales of the

2017 as follows: The company has total revenue of THB 9.54 million for the third quarter 2017, increase by THB 2.26million or 31.07% when compared to the third quarter 2016, by reducing Non-performing

physical count of inventories of company and subsidiary as at December 31, 2016 by DIA International Audit. The Company net profit of 332.37 million baht which increase 253.44 million bath or 321% by

/ 2018. The reason is that sales increase both locally and internationally. Detail of Domestic and Export Sales 2018 9102 selaS ropxE  Connxd Ewxx caSn (RKI) 276.70 474404  FSxEh vxgx obpx ond fSui (AF

Expenses Selling and Administrative Expenses increase in accordance with sales. In Q1/2019, the company’s selling and administrative expenses were 133.21 million baht increased from 106.39 million baht