Microsoft Word - 00. Project Unicorn - ELCLID of U - Revised Offering Price EN v2 (05122017) - clean.docx 1 (-Translation-) Ref. No. U.SET 024/2560 December 6, 2017 Subject: Notification on the

Microsoft Word - 00. Project Unicorn - ELCLID of U - Revised Offering Price TH v4 (05122017) clean.docx U City Public Company Limited (Registration No. 0107537000459) 21 TST Tower Soi Choei Phuang

Discussion and Analysis of Financial Condition and Results of Operations for the year 2556 1 Translation UWC 023/2562 August 16, 2019 Subject : Management Discussion and Analysis for quarter 2-2019

Discussion and Analysis of Financial Condition and Results of Operations for the year 2556 Translation UWC 031/2560 August 10, 2017 Subject : Management Discussion and Analysis for quarter 2-2017 To

depreciation and amortization expenses Financial Performance Project UpdatesExecutive Summary Change QoQ YoY +/(-) Operating revenue 5,553 5,366 5,459 2% (2%) 11,037 10,825 (2%) Gross profit 1,251 1,098 1,256 14

project recruitment. Financial cost decreased 30.79 percent, due to the repayment of long term debt. As a result, cost of goods sold and expenses increased 12.01 percent from the same period of last year. 3

, its financial performance significantly improved from last year due to more water inflow into Nam Ngum 2 Hydroelectric Power Project. Financial Position As of December 31, 2018, the Company and its

gain from sales of investment. As for CKP, its financial performance significantly improved from the same period of last year due to more water inflow into Nam Ngum 2 Hydroelectric Power Project

Year 6 Months Capital Requirement from Capital Increase THB 40 – 50 mn Source of funding apart from Capital Increase Internal cashflow and loan from financial institution Project Risk 1.) The risk of

, increased to Baht 0.66 million which is allowance of others fee from co-investment and joint venture project. Financial Expenses This expense consists of interest of bank and interest of leasing contracts. In