At-Ze’s audited financial statements for the period of twelve months ended December 31, 2017 by its auditor as follows. Unit : THB Million The Company AT-ZE* Total assets 931.58 157.66 Deduct

and Bang Sue Station - Tha Phra Station) which will operate as Through Operation system of the whole MRT Blue Line Project. The MRT Blue Line Extension Project, which has a total distance of 27

Station and Bang Sue Station - Tha Phra Station) which will be connected and operated as a Through Operation. The MRT Blue Line Extension Project, which has a total distance of 27 kilometers with 20

rail business 1,211 1,183 28 2.4 Revenue from commercial development business 177 166 11 6.6 Interest income from the MRT Purple Line Project 99 112 (13) -11.6 Other income 57 61 (4) -6.6 Total revenues

Financial Position End of 4Q End of 4Q YoY 2018 2019 (%) Current assets Cash and current investments 3,067 3,055 (0%) Other current assets 12,235 13,324 9% Total current assets 15,301 16,378 7% Non-current

to total revenue ratio was increased by 3.27% as compared to the same period of last year, according to the raise the price of domestic palm oil. Although, the Company still maintains a policy to

-2% Property, plant and equipment 1,941 1,781 +9% Investments in joint venture 8 5 +54% Other non-current assets 155 123 +26% Total non-current assets 2,103 1,909 +10% Total Assets 3,808 3,640 +5% Bank

period last year ending 31 March 2017 1 Revenue from sales Total revenue from sales amounted to THB 3,350 million, up by THB 666 million or 24.8% divided into the proportion of revenue from domestic sales

in line with income from investments, an increase in net premiums earned - net, and revenue from capital market products. Nonetheless, given one extraordinary item – an increase in retirement reserves

MANAGEMENT DISCUSSION & ANALYSIS 1Q 2020 15 MAY 2020 U CITY PCL 1Q 2020 - MD&A (for three-month period ended 31 March 2020) 1 U CITY PCL 1Q 2020 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by