issued share, in the total of 148,626 shares at a price of Baht 119.43, which is the price as book value according to the financial statements as at 31 December 2019 of KTMS, in the total amount of Baht

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 13 Executive Summary Revenue and net profit have growth according to the business plan In 2Q18, the Thai

financial reporting standards applicable for financial statements covering the accounting period starting from or after Januaury 1, 2020 such as financial reporting standard no. 16 (TFRS16: Leases) and

financial position for the fourth quarter and year ended December 31, 2019 with those of 2018. This report discusses principal changes in the audited consolidated financial statements. Overall market

-2495-1366 Website: www.kkpfg.com http://www.kiatnakin.co.th/ 2 Overall Business Operations The Bank continued to deliver solid performance during 1Q21 with the consolidated net profit of the Bank and

Company”) reported consolidated revenues of Baht 496.9 million, decreased by 12.0% compared to quarterly on quarterly (QoQ). The Company’s gross profit was at 31.7% to sales value, declined from QoQ which

to dialysate unit business - one of the Company’s core businesses. This is expected to generate income and profit to the Company, then, makes the Company gain much more improved financial position and

8,725 9,199 5.4% 2,410 2,202 -8.6% Net profit 3,594 2,976 -17.2% 1,177 280 -76.2% Net profit - Owner of the parent 2,127 1,863 -12.4% 795 130 -83.6% Normalized net profit (NNP)* 2,918 3,027 3.7% 745 381

statements and performance for the second quarter ending 30 June 2019 which has already been reviewed by the Company’s auditor can be summarized as follows: The Company’s performance for the second quarter in

financial 0.02 0.08 (0.06) (78.75) Expenses of tax income 5.03 6.76 (1.73) (25.61) Income above expenses / Net income 22.04 27.87 (5.83) (20.92) Profit sharing Attributed to the shareholders of the Company