MANAGEMENT DISCUSSION & ANALYSIS 2Q 2018 14 AUG 2018 U CITY PCL 2Q 2018 MD&A (for the quarter ended 30 June 2018) 1 U CITY PCL 15 MAY 2018 2Q 2018 KEY FINANCIAL HIGHLIGHTS  Total revenue rose

% along with 3-5% rising income per head resulting from the launch of new buildings and the enablement of medical excellence centers as planned. Unit : Million Baht Revenues Structure Six month period 2018

in domestic and international Registered Capital : 1,000,000 Baht (Megawatt will increase capital to 2,500 million baht in the future) Board’s Structure : 1. Mr. Thammarat Saengchan 2. General Chaiwat

Structure : 1. Mr. Thammarat Saengchan 2. General Chaiwat Satondee 3. Mr. Jukr Boon-long The Company will nominate its representative to act as the director at the ratio of not less than the investment ratio

Limited, equivalent to 3,311,172.50 baht. After the transaction is completed, CWTG will hold approximately 100% of the shares in GP1 And all sold. Shareholding structure: Before Change Shareholding

MANAGEMENT DISCUSSION & ANALYSIS 2Q 2019 14 AUGUST 2019 U CITY PCL 2Q 2019 - MD&A (for three-month period ended 30 June 2019) 1 U CITY PCL 2Q 2019 KEY FINANCIAL HIGHLIGHTS • Total revenue increased

1,171 -296 -25.3% Education business 108 118 -10 -8.5% Food business 116 90 26 28.9% Others 163 46 117 254.3% Total revenue 1,262 1,425 -163 -11.4% EBITDA 241 222 19 8.6% EBIT 39 107 -68 -63.6% Net profit

Company Limited (“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the 2nd Quarter ended 30 June 2020, which changed in revenue and net profit compared

consolidated sales and services income excluding construction revenue under concession agreement of 3,075.80 million Baht, decreased by 186.46 million Baht or 5.72%) and Net profit attributable to Equity holders

% 51.67% Net profit / total sales and services revenue (%) 30.96% 30.55% Performance Ratio Return on Equity (ROE) (%) 13.67% 12.15% Return on Assets (ROA) (%) 6.63% 6.21% Capital Structure and Debt Ratio