of 7.55mb or 36.1%. SG&A consists of mainly indirect staff costs, office rental and depreciation & amortization. The increase in SG&A is mainly attributed to the consolidation of TigerSoft’s result

to tenants that cannot remain open for business during the shutdown period announced by the government and provide rental discounts of 10-50% to tenants that remained open but are considerably affected

resignation program. Finance Costs Finance costs consist of lease payments under the sub-lease agreement from the Samui Property Fund (SPF) for Samui Airport which include the rental portion of the sub-lease

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 18 Executive Summary Revenue and profit continue to grow primarily from strong rental business performance

(0.17) (51.77) Interest received 0.09 0.18 (0.09) (50.50) 0.23 0.37 (0.14) (38.02) Space rental and services 0.36 0.53 (0.17) (32.31) 0.75 1.35 (0.60) (44.23) Others 0.16 0.30 (0.14) (47.79) 0.62 0.70

, reducing numbers of day branch employee come to work and negotiating with certain department stores for the exemption of rental expenses during the store closure and potential extension of the reduced rental

at 3.50%, which will be used for capital expenditure and working capital. PERFORMANCE BY BUSINESS Rental Properties Business Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Revenue 416.7

the company's debentures without payment of compensation. Therefore, there is no value in the transaction size. 4.2 Rental deposits amounting to THB 2 million Rental deposits have been disclosed in Note

the rental fee for sublease of areas, WHA Hemaraj Nghe An JSC does not charge by deeming that the rental fee is included in the royalty fee. 4. Rules for fixing of total value of the transaction The

rate or prorate based on the operating results of the lessees), leasehold with more than one lessee, whether and how the lessees are concentrated, rental period and an average term of lease agreement