Bank of Thailand and Office of the National Economic and Social Development Board data, the Thai economy in the 4Q/2022 expanded by 1. 4% y-y, slower than the expansion of 4.6% y-y in the previous

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 15 Executive Summary CPN’s total revenue and net profit continues to grow according to its business plan

expansion. Summary of Financial Statement of Positions 31 Dec 2017 31 Mar 2018 Change MB. % MB. % MB. % Cash and cash equivalents 6.0 0.2% 14.4 0.6% 8.3 137.9% Trade and other receivables 39.0 1.6% 51.9 2.1

and Analysis for 2018 To : Director and the President The Stock Exchange of Thailand Summary of the Company’s Financial Position and Operating Result for the 3 and 9 month period ended 30 Sep. 2018

percent in 9-months period of 2019. Thus, the details of the Company group can be described as follows: Summary of Income Statement Highlights of Performance in Q3/2019 and 9-month of 2019  9 month’s total

of the Company and its subsidiaries for year 2019 which has been audited by auditor are as follows: Table 1: Financial Summary for the year 2019 Unit: Million Baht 2019 2018 Increase (Decrease

baht, which was 52.9 million baht or 64.1% higher than 2016. Most of increasing expenses were employee remuneration increased as a result of new business expansion and Café Shop, advertising expenses and

than 2016. Most of increasing expenses were employee remuneration increased as a result of new business expansion and Café Shop, advertising expenses and sell promotion expenses and maintenances expenses

period for 2017 at 154.2 percent. Summary of Profit and Loss Statement Overall performance in second quarter of 2018 has been passed a bottom out level of the performance since Q1/2018. The details on the

’ s selling and administrative expenses amounted to THB 16.2 MB and THB 12.2 MB in Q3/2017 and Q3/2018 respectively, equivalent to 6.3% and 6.8% of total revenue, respectively. Summary of selling and