Committee on 30 July 2019, which has operational results Total comprehensive income and total income difference greater than 20%. The company would like to clarify the reasons as follows. 1. Total revenue

Position and Operating Performance of year 2022 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2022 totaled 1,980.66 million baht, 2,329.81 million baht, and

ending June 30, 2020, which can be summarized as follows. (1.1) For the 2nd quarter 2020, the revenue from sales and services of the Corporate Group totaled Baht 1,194.60 million, which decreased from the

of the revenue code 5. Income (Loss) after income tax means net profit (loss) after subtracted by the income taxation and prior to the extraordinary items In a case of having a net loss, it shall

calculating in accordance with the accounting procedure or the provision of the revenue code 5. Income (Loss) after income tax means net profit (loss) after subtracted by the income taxation and prior to the

parenthesis. 4. Income tax expenses means corporate income tax calculating in accordance with the accounting procedure or the provision of the revenue code 5. Income (Loss) after income tax means net profit

. ........................................................................... Revenue Structure: Describe revenue structure of the Company (graphical presentation is acceptable

Statements of the 3rd Quarter Ending September 30, 2019) (1) Overall Operating Results For the 3rd quarter 2019, the total revenue from sales and services of the Company and its Subsidiary (together referred

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

Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). 0.78 (11.58) (7.24) (18.04) (1.71) (19.75) The difference of rates revenue by segment (%) 0.19