Net profit margin (%) 17.6% -14.8% -16.3% 1 Restated according to Purchase Price Allocation report of Vienna House and EBT of UE 2 Exclude foreign exchange gain/(loss) and impairments U City reported
expected to complete within 6 months or by September 2018. Occupancy metrics will thus exclude Underwood Street over this renovation period. Since 16 March 2018, following the EBT of UE, TST Tower has been
%). Consequently, the company posted net profit exclude extraordinary item for the period of THB 67 million, decreased by 6% yoy. As the company disclosed NEWS to SET about the issues in the procurement process of
Renovation of Underwood Street office building continues and is expected to complete within November 2018. Occupancy metrics will thus exclude Underwood Street over this renovation period. As of 2Q 2018, U
) & OCCUPANCY RATE TST TOWER & 33 GRACECHURCH FULLY OCCUPIED Renovation of Underwood Street office building continues and is expected to complete within 2018. Occupancy metrics will thus exclude Underwood Street
no longer produces a monthly global capacity utilisation ratio. Information on capacity can be found on the OECD website. 2. ROW : Rest of the world (Exclude China). The main raw materials (Pig iron
Purchase Price Allocation report of Vienna House, UBM JV and EBT of UE 2 Exclude FX gain/(loss), impairments and Gain from MCL divestment U City reported total consolidated revenue of THB 10,145mn in 2019
% 57.5% EBITDA margin (%) 1.7% 9.0% 51.5% Operating EBITDA margin (%) 1 26.2% 12.3% 19.7% Reported Net profit margin (%) (40.5%) (16.3%) 42.6% 1 Exclude FX gain/(loss), impairments and Gain from MCL
) (50.4%) GOP margin (%) 40.9% 60.5% 51.8% EBITDA margin (%) (17.7%) 22.3% 1.7% Operating EBITDA margin (%) 1 (27.3%) 21.7% 26.2% Reported Net profit margin (%) (230.8%) 17.1% (40.5%) 1 Exclude FX gain
EBITDA Low single digit decline CAPEX (exclude spectrum) Approximately Bt35bn Dividend policy Minimum 70% of net profit Core service revenue is expected to decline low-single digit Although pandemic