., Ltd. (engage in business of Rubberwood Sawn Timber) and Fancy Assets Co., Ltd. (engage in business of real estate) with total income increase of 67.25 million Baht and 107.31 million Baht respectively

shares of Keystone Estate Co., Ltd. Land owner and property development 1,874.00 9,370,000 100.00 50.00 15 Ordinary shares of Keystone Management Co., Ltd. International school 500.00 2,500,000 100.00

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

March 31st, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total income. The cost of sales of real estate is shown as a percentage of revenue from

ended of 2017 and 2016 Revenue from sales of real estate 4,257.24 3,049.17 39.62 2,315.84 2,101.53 10.20 Revenue from rental and service 110.72 41.52 166.67 33.50 51.21 -34.58 Other income 153.91 236.39

% 31 th March 2020 31th March 2019 31th March 2020 31th March 2019 million baht % million baht % million baht % million baht % Revenue from sale of real estate 233.65 98.20 443.59 98.99 118.71 68.81

) % 30th June 2020 30th June 2019 30th June 2020 30th June 2019 million baht % million baht % million baht % million baht % Revenue from sale of real estate 127.97 80.28 246.79 97.43 57.98 55.65 246.79 94.26

663.67 63.86 760.01 583.88 30.17 Cost of real estate sales 780.66 284.31 174.58 501.55 270.68 85.29 Cost of real rental and service 29.74 29.73 0.03 9.08 0.00 - Total gross profit 277.07 349.63 -20.75

(De)crease % 30th Sep 2019 30th Sep 2018 30th Sep 2019 30th Sep 2018 million baht % million baht % million baht % million baht % Revenue from sale of real estate 159.28 92.10 901.89 99.13 159.28 90.49

the quarter 3 ended of 2017 and 2016 Revenue from sales of real estate 1,211.23 452.20 167.85 588.29 337.39 74.36 Revenue from rental and service 30.43 12.22 149.02 16.73 15.05 11.16 Other income 18.28