, 2018 2 Segmental performance 1. Expressway business The Company had revenue from Expressway business of Baht 2,537 Million, representing an increase from the same quarter of the previous year by Baht 83

investment and refinancing long term loan of SOE. Segmental performance 1. Expressway business The Company had revenue from Expressway business of Baht 2,477 Million, representing an increase from the same

& ANALYSIS 1Q 2019 15 MAY 2019 U CITY PCL 1Q 2019 - MD&A (for three-month period ended 31 March 2019) 3 U CITY PCL SEGMENTAL PERFORMANCE 1Q 2019 REVENUE CONTRIBUTION BY SEGMENT 1Q 2019 REVENUE GROWTH

2Q 2019 - MD&A (for three-month period ended 30 June 2019) 3 U CITY PCL SEGMENTAL PERFORMANCE 2Q 2019 REVENUE CONTRIBUTION BY SEGMENT 2Q 2019 REVENUE GROWTH CONTRIBUTION This quarter, the hospitality

CITY PCL 2019 - MD&A (for the year ended 31 December 2019) 5 U CITY PCL SEGMENTAL PERFORMANCE 2019 REVENUE CONTRIBUTION BY SEGMENT 2019 REVENUE GROWTH CONTRIBUTION * Other revenue and management income

(16.3%) in 1Q 2019. SEGMENTAL PERFORMANCE 1Q 2020 REVENUE CONTRIBUTION BY SEGMENT 1Q 2020 REVENUE GROWTH CONTRIBUTION In 1Q 2020, the Hospitality segment contributed 67.2% of the total revenue, followed

%) compared to 17.1% in 2Q 2019. MANAGEMENT DISCUSSION & ANALYSIS 2Q 2020 13 AUG 2020 U CITY PCL 2Q 2020 - MD&A (for three-month and six-month period ended 30 June 2020) 3 U CITY PCL SEGMENTAL PERFORMANCE 2Q

or 2.2 percent. Segmental performance 1. Expressway business The Company had revenue from Expressway business of Baht 10,302 Million, representing an increase from the previous year by Baht 128 Million

opening of the project, whereas financial cost was nearly similar to the previous year. Segmental performance 1. Expressway business The Company had revenue from Expressway business of Baht 2,435 Million

was no such transaction in this year. Segmental performance 1. Expressway business The Company had revenue from Expressway business of Baht 2,550 Million, representing an increase from the same quarter