loan of USD 30,000,000, or equivalent to THB 1,035,276,666.67, (the “2nd Loan Portion”) as capital expenditure, as working capital, and for other debt repayments of the Company as approved by Link

THB 8.3 MB, most of which decreased from staff expenses. And the additional financial cost of THB 4.3 MB, mainly from the interest of trust receipts from the purchase of raw materials. The Company

211.2 19.5% 131.0 11.3% Cost of Sales & Service 1,047.7 803.3 893.6 244.4 30.4% 154.1 17.2% Revenues and Costs of Sales and Services The results of operations of the Company in Q2-2017, with revenues from

555 100.0% 769 100.0% 788 100.0% 2.5% 42.1% Cost of services (409) (73.7%) (575) (74.7%) (604) (76.7%) 5.1% 47.9% Gross profit 146 26.3% 194 25.3% 184 23.3% (5.4%) 25.7% Service & Administrative

Tower, Soi Choei Phuang, Viphavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand T: +66.2273.8838 F: +66.2273.8858 www.ucity.co.th 1) Cost of hotel operation of Baht 530.0 million, which grew

100.0% 769 100.0% 788 100.0% 2.5% 42.1% Cost of services (409) (73.7%) (575) (74.7%) (604) (76.7%) 5.1% 47.9% Gross profit 146 26.3% 194 25.3% 184 23.3% (5.4%) 25.7% Service & Administrative expenses (47

the year ended 31 March 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 480.92 100% 385.75 100% 95.17 24.67 Other income 2.06 0.43% 1.43 0.37% 0.63 44.08 Cost of service 404.10

the cost (labor cost, administration cost, equipment cost etc.) of AFS who works for subsidiaries including overseas business, and the cost is allocated to the subsidiaries of AFS group. 5. Value of

74.30 4.68 6.30% Finance Cost 8.96 15.49 (6.53) (42.17%) 19.95 26.16 (6.21) (23.74% ) EBT 28.13 7.16 20.97 292.73% 101.48 96.19 5.29 5.50% Tax (7.06) 0.08 (7.14) (9,021.87%) (20.28) (22.04) 1.76 (7.98

185 Rajdamri, 2.0% was from Mews Yen Akat, and 0.7% was from Zire Wongamat, totaling of 6 projects. Cost of Sales Cost of real estate sold in 2Q18 reduced to THB 558.5mn from THB 586.7mn in 2Q17, in