million or -8,561.42% due to revenue from operations was decreased while the overall expenses was increased at the higher rate than the revenue growth. 4 (million) Quarter 2/2020 Quarter 2/2019 increase

expanded penetration rate which is estimated at 47.5%, together with the urbanization trend. Most operators continued deploying strategies to uplift the ARPU by offering more comprehensive services and

) Revenue from sales of food and beverage 8.44 2.07 4.22 0.76 99.91 14.15 1.56 7.56 0.56 87.14 Revenue from management service 6.99 1.72 3.62 0.65 92.81 14.59 1.61 7.31 0.54 99.64 Interest income 0.18 0.04

Baht 9 million or 10% compared to the gross profit of Baht 94 million for 3Q16. In 3Q17, the gross profit margin is at the rate of 16%, which is decreased from the gross profit margin at rate of 23% in

Central Phuket Floresta. At the end of 3Q18, the average occupancy rate for CPN’s retail properties stood at 92%, similar level YoY. Central Pattana Public Company Limited Management’s Discussion and

by ONE Asset Management Limited (the Company’s subsidiary), and an increase in the Company’s underwriting fees. 1.3 Interest on margin loans The Company’s interest on margin loans in the second quarter

parent 63.6% 60.0% 63.0% 58.9% 61.2% Remark: * EBITDA = Earnings before interest, taxes, depreciation and amortization - non-operating income / (expense) ** Normalized net profit = Net profit – unrealized

water treatment system. 4. Cost of sales of pipes for the quarter 1/2020 was 82.24% of income. The cost per income rate decreased from the quarter 1/2019 which was 90.61% of income. The major reason was

Gain (loss) on exchange rate 9,368 (5,944) (15,312) 257.60 Profit (loss) before Finance cost and Income Tax (23,472) (18,922) (4,550) 24.05 Finance Costs (4,135) (1,755) 2,380 (135.61) Profit (loss

81.85% of income. The cost per income rate decreased from the quarter 2/2019 which was 89.77% of income. The major reason was the cost of raw materials used in production lower than the quarter 2/2019 and