Central Retail Corporation Public Company Limited Page 1 Overview of the operating result for the fourth quarter of 2019 The company’s total revenue for the fourth quarter of 2019 was THB 63,405

Baht appreciation against 3 major currencies (USD, EUR, and AUD) as main revenue structure. Cost of sales, Selling and Administrative Expenses: For the three-month period ended 31 March 2019, the cost of

abroad sales and lower revenue recognition from overseas sales resulting from Thai Baht appreciation against 3 main currencies (USD, EUR, and AUD) even though having higher export volume compared to the

resulting from Thai Baht appreciation against 3 main currencies (USD, EUR, and AUD) even though having higher export volume compared to the previous year. Cost of sales, Selling and Administrative Expenses

% from the main causes as follows: 1. Cost of services of 880.54 million baht which decrease 518.83 million baht compared with last year at 1,399.37 million baht or (37.08%) causes from the Project

quarter 2017, compared to Baht 36.19 Million of the first quarter 2016 which increased by Baht 11.69 Million or equivalent to 32.30% . The main factor that company increased the net profit has more

) million baht which decrease 19.65 million baht or (208%) by compared with the net profit at 9.46 million baht same period at last year. The changing over than 20% from the main causes as follows: 1. Revenue

online systems. and the company still has foreign exchange gains compared to US dollars. (Which is the main trading currency of the company) Cost of Sales for Q2 / 2020 and Q2 / 2019 was 400.98 million

and ฿ 34.39 million in 2018, profit decreased by ฿ 46.49 million or 57.48%. However, for the main activities, company is trying to accelerate more revenue, especially from digital business which is

amounting to Baht 25.47 million or 56.44 % because of the follow main reasons. 1.Revenue from hospital operations increased by Baht 31.06 million or 5.58 % due to in Q1/2019 the revenue from general patient