economy are seeking for value- for- money service. Operators introduced smaller package with lower speed of unlimited data to capture low-budget segment amidst weak consumer spending. Competition in fixed

& 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

net profit margin of the Company in 1Q 2018 was therefore (8.9)%, versus 5.8% in 1Q 2017. SEGMENTAL PERFORMANCE 1Q 2018 REVENUE CONTRIBUTION BY SEGMENT 1Q 2018 REVENUE GROWTH CONTRIBUTION In 1Q 2018

2018 REVENUE CONTRIBUTION BY SEGMENT 2Q 2018 REVENUE GROWTH CONTRIBUTION In 2Q 2018, the hospitality segment contributed the lion’s share of total revenue at 85.5%, followed by others (including property

totaling THB 43mn were excluded, the Company recorded recurring net profit of THB 10mn compared to a net loss of THB 64mn in the previous year. SEGMENTAL PERFORMANCE 3Q 2018 REVENUE CONTRIBUTION BY SEGMENT

. Segment Revenue Cost Gross Profit For three-month period ended 30 June For three-month period ended 30 June For three-month period ended 30 June 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease

million (according to Thai Financial Reporting Standards TFRS 16 "Leases") 5. An increased in property, plant and equipment at amount of Baht 204 million due to construction in Segment project which started

the advertising communication. Segment Revenue Cost Gross Profit For three-month period ended 30 September For three-month period Ended 30 September For three-month period ended 30 September 2020 2019

Company’s operating cost in an amount of 10.15 million Baht in the previous year. Products of the Company: For Medical Devices Segment; The sales rise from the previous year although there is effected by

(B) Revenue in this segment has increased Baht . million or . per cent when compared to the same period of last year. In the first half of , the Company had special orders from many contractors such as