revenue (%) 23.59% 28.33% Performance Ratio Return on Equity (ROE) (%) 9.74% 10.71% Return on Assets (ROA) (%) 5.06% 5.64% Capital Structure and Debt Ratio Debt to Equity ratio (time) 0.94 0.88 Debt Service

Financial Structure consists of loan from financial institute at approximately 60 percent, grant fund from ARENA at 10 percent and equity investment at approximately 30 percent. The construction has already

. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 10 of 10 Capital Structure Net interest-bearing debt to equity of 0.31 times 2Q17 weighted average cost of debt 2.65% p.a

THB as compared to US dollar. There would be the material change in Q3 for the Balance Sheet structure of which expecting to see the improvement of DE and Current ratio. However, the Balance Sheet

Managing Director / The Company Secretary Authorized to sign on behalf of the Company Details of Shareholding Structure and Director NO. Name NCH 2555 Holding Co., Ltd (NCH) Pijittporn Holding Co., Ltd L.P

E_1 Legal_FA_2015_12_29-c A CCoorrppLL44..11hhiigg A Executive Summary Management Discussion and Analysis For the Quarter Ended June 30, 2017 The global economy in the second quarter of 2017 maintained its growth momentum. Similarly, Thailand’s major economic indicators continued to exhibit growth, as evidenced by brighter exports, government spending and private spending on certain items of durable goods. The Thai economy hence showed ongoing improvement from the first quarter. Nonetheless, the...

capital is increased by 50 million THB for issuing 100 million shares at the price of 0.50 Baht to the existing shareholders. Funding Structure D/E ratio of the Company is at 1.91, and 1.23 for the yearend

appropriate under the applicable law, including but not limited to the determination of the offering periods and payment method. Table: Shareholders Structure Comparison Pre- and Post-Capital Increase 4

offering periods and payment method. Table: Shareholders Structure Comparison Pre- and Post-Capital Increase 4. Approve to propose to the shareholders’ meeting to consider and approve an appointment of the

offering periods and payment method. Table: Shareholders Structure Comparison Pre- and Post-Capital Increase 4. Approve to propose to the shareholders’ meeting to consider and approve an appointment of the