) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52

MANAGEMENT DISCUSSION & ANALYSIS 1Q 2018 15 MAY 2018 U CITY PCL 1Q 2018 MD&A (for the quarter ended 31 March 2018) 1 U CITY PCL 15 MAY 2018 1Q 2018 KEY FINANCIAL HIGHLIGHTS  Total revenue rose

ARPU. Fixed broadband added 51,600 subscribers, or 9% from previous quarter. Focusing on 50 key cities, AIS Fibre continued to capture quality customers by upselling FMC (Fixed-Mobile-Content Convergence

percent from the same period last year with mainly from point-of-sale in Thailand. The international point-of-sale represented 55.0 percent of total number of passenger which mainly from Asia region

  Baht or cost and Gross P The Co represe is slight 2017 wa same pe Service The Com 30.51 m month e 75.60% and em Summa Assets Cash a Trade Prope Invest Lease Depos Total Ass Liabilities OD an Trade Long-t

: Unit : THB million Service 2017 2016 Add (Reduce) Percentage Sea Freight 635.03 503.93 131.11 26.02 Air Freight 465.59 293.76 171.83 58.49 Logistics Management 295.75 224.80 70.95 31.56 Total Service

for the third consecutive year from mid-November to early December. The performance of the Company and its subsidiaries continued to grow, recording total revenue and profit at baht 64,234.49 million

and its subsidiaries’ operating results for the quarter ended September 30th, 2018 Unit: THB Million Q3/2017 (Restate) Q2/2018 Q3/2018 YoY QoQ 9M2017 (Restate) 9M2018 YoY Total Revenue 39,009 45,558

added to the health and safety team in order to ensure improvements are swift. Business wise 2019 has started well despite challenges in the macro economy and some of the key market segments along with

, Toffee Cake and Mooncake were added to the To-Go product categories of After You. July 22 Aug 26 Sep 28 Aug 1 ?? ?? Sep 6 ?? Pop-up stores in Q3/2019 have been set up in the following locations: 1. Central