Expenses (1,775.1) (36.6%) (1,720.2) (36.5%) +54.9 +3.2% Add: Share of Profit/(Loss) from Investments (by equity method) 9.1 0.2% 12.0 0.3% -2.9 -24.2% EBITDA 999.4 20.6% 914.1 19.4% +85.3 +9.3% Less

since 1973 under the name O’Leary Covermark Center Company Limited for being the beauty service center and distributing the cosmetics of O’Leary Covermark. Later on the Company has expanded distributed

ไขการบงัคบัแปลงสภาพตราสาร (“convert to equity”) - กรณีเป็นการเสนอขายตราสารดอ้ยสิทธิเพื่อนบัเป็นเงินกองทุนของบริษทัประกนัภยัประเภทท่ี 1 (“Insurance Capital Bond-AT1”) และเงินกองทุนประเภทท่ี 2

revenues from project management service to joint venture company, (With“Nomura Real Estate Development” (NRED)) 3. Gain from transfer of right for land purchase and sale agreements, in the period for year

exchange rate (6.14) - - - (6.14) - Finance costs (17.10) (20.16) - - (17.10) (20.16) SHARE OF LOSS OF INVESTMENT IN JOINT VENTURES ON EQUITY METHOD (1.47) (2.79) - - (1.47) (2.79) INCOME (LOSS) BEFORE TAX

1,037.4 million baht, or 9.7% from the total revenues, an increase of 100.0% compared on the same period from last year. Due to a revenues from project management service to joint venture company, (With

for 3.05 million baht. The incomes obtained from logistics service charge and gross profit are slightly increased from the same period of the previous year but the net profit of the same period of the

0.11 Financial Policy Ratio1 Total liability-to-equity ratio times 1.43 1.57 2.12 Interest coverage ratio6 times 3.58 5.54 0.37 Debt service coverage ratio (Cash Basis) 7 times 0.07 0.25 (0.02) Dividend

CentralWorld was gradually completed in 1Q19 and will resume full service within this year. Asset Enhancement Initiatives to increase the value of existing shopping malls, customers, tenants and societies, and

disposal of assets to the connected person of the Company shall be considered as an entering into of a connected transaction relating to assets or service, pursuant to the Notification of the Capital Market