(or intra business segment) transactions (2) Core EBITDA is Consolidated EBITDA less In- ventory gain/(loss) whereas Core EPS is Reported EPS less Inventory gain/(loss) and onetime extraordinary items

2Q 2019 - MD&A (for three-month period ended 30 June 2019) 3 U CITY PCL SEGMENTAL PERFORMANCE 2Q 2019 REVENUE CONTRIBUTION BY SEGMENT 2Q 2019 REVENUE GROWTH CONTRIBUTION This quarter, the hospitality

global economy. For domestic sector, private consumption and private investment also showed positive signs with private consumption recovering strongly in the durable goods segment (especially in vehicles

economy. For domestic sector, private consumption and private investment also showed positive signs with private consumption recovering strongly in the durable goods segment (especially in vehicles) and

to the annual depreciation calculation. 2. Total liability, the company had total liability as of June 30, 2020 at 85.95 million bath increase from December 31, 2019 at 6.27 million bath or 7.87

existing financial institution. 2. After transfer of the ownership of the land, the Company will reserve approximately Baht 200 - 250 million for contingent liability under the letter of guarantee. Part of

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

0.4% 374 0.7% 211 0.4% Total Sales Revenues 51,172 100.0% 53,067 100.0% 49,224 100.0% Note  Power electronics segment is a business segment which designs, manufactures, and sales of power supplies

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

Revenues from sales and services 411.73 16.65 13.68 2.45 444.51 Cost of sales and services (402.34.) (12.15) (13.70). 0.00 (428.19.) Gross profit (loss) by segment 9.39 4.50 (0.02). 2.45 16.32 Segment income