of 2021, loans revenue was 2,572 million baht, an increase of 47 million baht or 2% y- y. Moreover, loan income from AEON Specialized Bank (Cambodia) PLC of 262 million baht, dropped by 17% y-y and

from Catering / Pop-Up 8 13 63% 19 26 37% Revenue from Franchising* 0.5 2 300% 1 4 300% Total Operating Revenue 144 137 (5%) 363 317 (13%) Other Income 1 1 0% 2 2 0% Total Revenue 145 138 (5%) 365 319

Equity Coverage Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 1 of 10 Performance Overview Continuous growth in both revenue and net profits, attributed to

revenue from selling electricity 1,504 623 1,139 83% (24%) 3,210 1,762 (45%) Revenue from finance lease agreement 149 141 138 (2%) (7%) 301 279 (7%) Other income - 1 4 n/a n/a - 5 n/a Total revenue from

automotive parts and car dealerships business and higher interest income from loan to SGAH. Last year’s revenue also included one-time gain from sale of investment of Baht 147 million which was recorded in Q2

period of the previous year due to 1.1 Revenue from sales of 3.86 million baht, a decrease of 3.23 million baht or 45.61 percent due to ceiling fans and lamps that the company has are obsolete products

revenue decreased by 9.32% year-on-year. Sales and service income decreased by 10.60%, with 5.93% increase in automotive parts businesses but 46.72% decrease in dealership businesses. The automotive part

Bt3,650. In summary, net cash decreased by Bt671mn resulting in Bt17,750 ending cash. 5 1Q21 MD&A Advanced Info Service Plc. Income statement (Bt mn) 1Q20 4Q20 1Q21 %YoY %QoQ Mobile revenue 30,334 29,015

period ended March 31, 2017 compared to that of the period ended March 31, 2016 as follow: Summary of operation result for the period ending on March 31, 2017 (1) Total income from sales, comparing with

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2020 2019 Increase (decrease