epidemic. Therefore, the main customers, espeacially in the real estate sector, delay launching their new projects. Financial Position As of 30th June 2020, the company’s group has total assets of 861.61 THB

same period of year 2019 or 4 5 . 8 4 percent decrease. The main reason is the lower revenue from the slowing down of construction plans of some customers. Thus, making the construction and revenue

Position and Operating Performance of year 2022 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2022 totaled 1,980.66 million baht, 2,329.81 million baht, and

years. The main factors that contribute to the rate hike are to curb financial stability risks and to start building policy space. In the auto industry, expansion continued during 2018 with total number

serious damaged to paddy productions, directly resulting to a drop of sales in product Screw Flight. Moreover, our main customer also lowered their production plan for the Combined Harvester which inline to

baht or 4% from 87,121 million baht as of February 28, 2019. The main assets were attributed to the portfolio of net account receivables which shared 90% of total assets. - Accounts Receivable The

assets used in WOG ITR’s business operations to WOG Technologies (Thailand) Company Limited (“WOG THAI”) at a total price of Baht 223 million (VAT included) divided by 3 installments as follows.  1st

ratio of gross non-performing loan (NPL) to total loans was at 2.9 percent, the same level as at the end of 2018. The Bank of Thailand’s Senior Loan Officer Survey indicated that in the first quarter of

MANAGEMENT DISCUSSION & ANALYSIS 2019 14 FEBRUARY 2020 U CITY PCL 2019 - MD&A (for the year ended 31 December 2019) 1 U CITY PCL 2019 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by 53.4% YoY

Total income 242.09 100.00 242.82 100.00 173.09 100.00 69.73 40.29 Cost of real estate sales 160.85 67.33 160.85 67.33 103.69 61.14 57.16 55.13 Gross profit 81.24 33.56 81.97 33.76 69.40 40.09 12.57 18.11