ended 2018, which was paid in Q2/2019 with the amount of THB 155 million. Analysis of Statement of Financial Position 8

ILM Malaysia, despite higher distribution costs, finance costs, and employee retirement benefit according to the Labor Protection Act of THB 21.0 million (net after tax). Analysis of Financial Position

. Financial Position of the Company and its Subsidiaries (Unit: Baht Million) 30 June 2019 31 December 2018 % Change Cash and cash equivalents 103 122 (15%) Account receivables 911 705 29.2% Inventories 592 897

and Partners Limited 8,569 85.69 Other shareholders 1,431 4.31 Total 10,000 100.00 Detail of the asset disposal Land 1 plot Land title deed no 131527 Land No. 107 survey page 313 position no. 5035IV2092

1Q 2018 MD&A (for the quarter ended 31 March 2018) 6 U CITY PCL 15 MAY 2018 FINANCIAL POSITION Total assets as of 31 March 2018 stood at THB 56,866mn, an increase of THB 16,814mn or 42.0% from 31

in the fourth quarter in 2017, resulting in decrease of the Company’s financial costs. FINANCIAL POSITION The changes in Consolidated Balance Sheet as of 30 June 2018 are summarized as follows. Assets

Baht 969.7 million in 1H2017, or a 43.6% increase. 2. FINANCIAL POSITION 21,378.2 8,801.2 12,577.0 22,845.2 10,030.0 12,815.2 Total Assets Total Liabilities Total Shareholder Equity As of 31-Dec-17 As of

Company’s financial costs. FINANCIAL POSITION The changes in Consolidated Balance Sheet as of 30 June 2018 are summarized as follows. Assets As of 30 June 2018, the Company had total assets of THB 76,705.4 mm

directors who have interest The names of the Company's directors who have interest in this matter are as follows: 6 Name - Surname Position(s) in the Company Mr. Chutinant Bhirombhakdi Chairman of the Board

significant decrease in cost of fund as a result of the issuance of latest debentures with lower coupon rate, and partial utilization of short-term instruments from financial institutions. FINANCIAL POSITION