Company Limited and its Subsidiary (together referred to as “Corporate Group”) would like to clarify on the operating results according to the consolidated financial statements for the 1st quarter ending

&A (for the quarter ended 31 March 2018) 3 U CITY PCL 15 MAY 2018 U City reported total consolidated revenue of THB 1,481mn in 1Q 2018. This represented an increase of 222.5% YoY or THB 1,022mn from

”), with the highest transaction value of 45.04 percent base on the net tangible asset basis, calculated from the latest audited consolidated 9-month financial statements ending 30 September 2017 of the

SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496

Diamond Building Products Public Company Limited and its Subsidiary (together referred to as “Corporate Group”) would like to clarify on the operating results according to the consolidated financial

discontinued operation U City reported total consolidated revenue of THB 1,791mn in 2Q 2018. This represented an increase of 139.5% YoY or THB 1,043mn from THB 748mn in 2Q 2017. Please note, that the Company has

franchise business on February 10, 2018. 3. Analysis of Operating Results Statements of Comprehensive Income – Consolidated (Million Baht) For 3-month period ended June 30, Increase (Decrease) 1st Quarter

value of investments in the amount of 6,487 million Baht and recorded such investments in the consolidated statement of financial position as at December 31, 2017, and recorded loss on impairment of

assets of the Company and its 2 subsidiaries amounts to 5.38 percent of the total assets of the Company and its subsidiaries, according to the consolidated financial statements of the Company, which were

) SIM & Device sale Decline and make near-zero margin Consolidated EBITDA margin (excluding equipment rental) 45-47% Cash CAPEX Approximately Bt25bn Dividend policy Minimum 70% of net profit Core service