วันที่ 15 ตุลาคม 2545 1 NO. (SUTHA-SET) 009/2018/EN 16 May 2018 Subject: Management Discussion and Analysis of the Company and subsidiary for the period ended 31 March 2018 To: The President of the

าตวัผูเ้สยีภาษี 0107560000184 เว็บไซต ์http://www.icns.co.th Executive Summary The company performance in the quarter 1 - 3 of 2017 reflects a continuous growth compared to the same period in the year 2016

MANAGEMENT DISCUSSION & ANALYSIS 1Q 2019 15 MAY 2019 U CITY PCL 1Q 2019 - MD&A (for three-month period ended 31 March 2019) 1 U CITY PCL 1Q 2019 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by

) Profit (Loss) before tax (25.36) (337.23) (28.05) (13,357.14) Tax - - - - Net Profit (loss) for the period (25.36) (337.23) (28.05) (13,357.14) Profit (Loss) attributable to owners of the Company (25.36

2022-2025, is the period of value creation when the Mixed Use project completion. The Company will realize the revenue from new business and also balancing the revenue from domestic and international as

( “ the Company” ) has total revenue of THB 1,751.8 million, increased 144.8% from the six months ended period of 2018 as a result of realization of revenue from the Outrigger Hotels which were acquired by

8.7% and net profit stood at THB 11,738 mn, an increase of 4.7% from the same period in the previous year (YoY). The shopping mall business, which is the Company’s core business, continues to perform

ending 2018, the total revenue was 2,708.65 Million Baht, which increased by 1,381.52 Million Baht or an increase by 104.10% compared to the same period last year. The key factor was from an increase in

for the year 2019 ended December 31, 2019 compared with the same period in 2018 which had total revenues 5,644.96 million baht and net profit 1,098.14 million baht. The above performance was from these

. Notification of the Liquidation of Eternal 6 The Company would like to inform that the securitization project of Eternal 6 Special Purpose Vehicle Company Limited (“Eternal 6”), a subsidiary of the Company with