Finance Cost 20.73 26.69 (22.33) Net Profit 192.09 129.08 48.81 (Unit : Million Baht) Financial statements in which equity method is applied 2019 2018 % Change Sales and Service Income 2,055.48 1,892.88

0.37 Gross Profit Margin 3 (%) 18.08 16.97 Operating Profit Margin 4 (%) 13.49 13.73 Net Profit Margin 5 (%) 11.29 11.02 Debt/Equity Ratio 6 (times) 0.42 0.50 Net Debt/Equity Ratio 7 (times) 0.28 0.35

details are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of Revenue from sale – net for the 1st quarter 2019, the Company could generate growth rate from the revenue of

Analysis, Q2/2018 Page 2/3 Q2/2017 Q2/2018 %Change 6M/2017 6M/2018 %Change MB % MB % Administrative Expenses 243.1 378.6 135.5 55.7% 534.0 896.6 363 67.9% Operating Expenses 335.7 215.6 -120.1 -35.8% 558.3

. The details are as follows; Operating Performance 1. Revenues Units: Million Information of the 3rd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount Percentage 2018 2017

the consolidated financial statements of the Company and its subsidiaries for the first quarter ended 31st March 2020. The Company reported a consolidated loss (attributable to equity holders of the

is in the process of construction and decorations to support future demands. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 4 of 16 Financial and Operating

is in the process of construction and decorations to support future demands. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 4 of 15 Financial and Operating

. 006 / 2018 February 28, 2018 Subject Explanation of the operating performance for the year 2017 To Managing Director The Stock Exchange of Thailand Pan Asia Footwear Public Company Limited would like to

-1- AIT (VP-SEC) 013E/2018 May 8, 2018 Subject: Management's Discussion and Analysis of Operating Results for Q1-2018 To: The President of The Stock Exchange of Thailand Summary of Operations Q3