/2018-2019, in-line with reduction in food revenue. However, the Company managed raw material costs by sourcing from suppliers that offered better discount in comparison to volume and enforcing tighter

household income were decreased, together with household debt that remained stay in high level, therefore it caused the decrease of household sector’s purchasing power continually. While the investment of

earnings. Financial ratios Profitability: AIS continued to deliver profitability with an EBITDA margin of 48.4% from well-managed cost amid a rising cost environment and pressure from price competition while

% Total comprehensive income (loss) attributable to owners of the parent Operating Profit (Loss) EBIT Net Profit (Loss) Total Comprehensive income for ther period Revenue from transmission and

million and earnings per share of Baht 0.54, an increase of 22% when compared to consolidated profits (attributable to equity holders of the parent) of Baht 887 million and earnings per share of Baht 0.45

172.65 178.85 (6.21) (3.47) Earnings before interest and taxes (EBIT) 10.58 32.79 (22.21) (67.73) Financial costs 4.75 0.72 4.04 559.72 Income tax expenses (2.87) 2.86 (5.73) (200.35) Net profit 8.70 29.21

a result, CPN reported a decrease in ownership of DTC from 22.58% to 17.58% and recorded a one-time gain from the transaction for THB 44.8 mn under Other Income. In 2Q19, total revenue stood at THB

CITY PCL 2019 - MD&A (for the year ended 31 December 2019) 5 U CITY PCL SEGMENTAL PERFORMANCE 2019 REVENUE CONTRIBUTION BY SEGMENT 2019 REVENUE GROWTH CONTRIBUTION * Other revenue and management income

%) 528 633 20% Revenue from real estate sales 818 485 602 (26%) 24% 2,385 1,229 (48%) Other income 853 563 603 (29%) 7% 1,872 1,743 (7%) Total revenues 9,221 9,201 9,413 2% 2% 26,320 27,330 4% Excluding

14.61 million or increased THB 56.88 million or 134.57% because film production and distribution films’ right generated more revenue. Moreover, cost and expense of the Company was managed more effectively