Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 964 2,738 1,112 2,520 (148) 218 (13%) 9% Other income 6 8 (2) (25%) Total revenues 3,708 3,640 68 2% Cost of sale (3,183

and nine month period of 2020 compared to the same period of the previous year, as follows: The third quarter of 2020 Vs 2019 1. Revenues The Company’s revenue in the third quarter of 2020 was Baht

investment occurred last year. Other Businesses In 1Q20, the Company had revenue of Baht 163 million from Other Businesses, increased by Baht 117 million YoY. This increase was mainly from the gain on exchange

revenue increased by 10.21% year-on-year. Sales and service income increased by 13.54%, with 9.39% increase in automotive parts businesses and 27.76% increase in dealership businesses respectively. The

MANAGEMENT DISCUSSION & ANALYSIS 2Q 2019 14 AUGUST 2019 U CITY PCL 2Q 2019 - MD&A (for three-month period ended 30 June 2019) 1 U CITY PCL 2Q 2019 KEY FINANCIAL HIGHLIGHTS • Total revenue increased

Company Limited (“the Company”) had revenue from services of THB 1,151.6 million, decreased by 34.3% from the six months ended of the year 2019, as a result of the temporary suspension of hotel operation in

. Management’s Discussion and Analysis (MD&A) For Q3/2017 13 Appendix Unit : Million Baht 3 rd Quarter 2017 3rd Quarter 2016 % Increase (Decrease) Income Revenue from sale of goods 3,292 2,897 14% Gain for debt

2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,149.5 1,756.9 (392.6) (18.3%) 6,922.3 7,227.4 305.1 4.4% Total Cost 691.7

of interest income, gain from asset sales and revenue from scrap sales. For the period of three months ended 30th June 2017, the Company and its subsidiaries had other income of Baht 6.47 million which

Company and its subsidiaries booked net exchange gain of Baht 2.81 million and revenue from concrete and steel products as other incomes in the third quarter of 2018 (3) Cost of sales The Company and its