PLC MANAGEMENT DISCUSSION & ANALYSIS 2018 MD&A FY 2018 (ended 31 December 2018) 936 595 341 1,748 854 274 620 Operating Revenue Billboard Street Furniture System Integration 2017 2018 2018 CONSOLIDATED
quarter of 2017/18 (ended 30 June 2017) 3 VGi GLOBAL MEDIA PLC MANAGEMENT DISCUSSION & ANALYSIS 1Q 2017/18 2 AUG 2017 1Q 2017/18 SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2016/17 1Q 2017/18
Restated according to Purchase Price Allocation report of Vienna House and EBT of UE 2 Exclude FX and impairments U City reported total consolidated revenue of THB 1,462mn in 1Q 2019. This represented an
comprised of enterprise business, grew 8. 8% YoY driven by improving sales in both telecom and ICT services as well as CSL’s revenue consolidated since Feb-18. Network OPEX excluding cost of TOT partnership
charges, one-off expenses and profit/loss from discontinued operation ** Excludes impairment charges and one-off expenses U City reported total consolidated revenue of THB 1,783mn in 3Q 2018. This
QUARTERLY BUSINESS HIGHLIGHTS – 3M 2020 Consolidated revenue decreased by 13.7% YoY to THB 612mn o Advertising revenue increased by 3.1% YoY to THB 270mn o System integration services revenue decreased by
/(loss) and impairments U City reported total consolidated revenue of THB 526mn in 2Q 2020. This represented a decrease of THB 1,756mn (or 77.0% YoY) from THB 2,282mn in the same quarter of the previous
Board of Directors approved the interim dividend payment of THB 0.45 per share, approximately 78% payout ratio of the consolidated net profit, set to be paid on 11 September 2020. *Net Profit = Net Profit
Shareholder Ordinary Shareholder (UNOFFICIAL TRANSLATION) Factsheet Information as of [day/month/year] 3 Summary of the Financial Position and Operating Results in the Consolidated Financial Statements for the
Performance Exhibit 1: Consolidated Company’s Performance comparison of 4Q2019 vs. 4Q2018 vs. 3Q2019 vs. FY2019 vs. FY2018 Note: (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and