the Company’s financial position include; 1) The Company restated the consolidated financial position as at 31 December 2017 to reflect the fair value of Co-Mass’s assets after the measurement of fair
restated its financial statements for the same period of the previous year after the fair value measurement of the identifiable assets acquired and the liabilities assumed at the acquisition date, and the
represented an increase of 13.4% YoY or THB 211mn from THB 1,571mn in 3Q 2017. Please note, that the Company has restated its financial statements for the same period of the previous year after the fair value
(%) 59.0% 61.5% 57.5% 60.3% EBITDA margin (%) 31.5% 13.0% 51.5% 18.1% Operating EBITDA margin (%)2 20.4% 22.8% 19.7% 24.0% Reported Net profit margin (%) 18.4% (9.6%) 42.6% (1.7%) 1 Restated according to
standards is recognised as an adjustment to the retained earnings as at 1 January 2020, and the comparative information was not restated. The impact of the adoption on the consolidated statement of 4,284
standards was recognized as an adjustment to the retained earnings as at 1 January 2020, and the comparative information was not restated. The impact of the adoption on the consolidated statement of financial
6,89910,106 30-Sep-1831-Dec-17 Cash and Equivalents Inventory Other Current Assets Other Non Current Assets PP&E 113,869 115,324 113,869 115,324 (Restated) (Restated) Management Discussion and Analysis of
charges U City reported total consolidated revenue of THB 6,976mn in 2018. This represented an increase of 56.6% YoY or THB 2,522mn from THB 4,454mn in 2017. Please note, that the Company has restated its
appropriately represent the ratio based on restated historical numbers. ROCE calculation is based on THB currency which may not match with other graphs where the calculation is on $ basis. Full Year Quarterly THB
for ROCE calculation to appropriately represent the ratio based on restated historical numbers. ROCE calculation is based on THB currency which may not match with other graphs where the calculation is