and vote for this agenda. Total size of related party transactions during the past six-month periods Overall, total size of related party transactions between the Company and/or its subsidiaries with

Market (“TWSE”) and the offering of Over-allotment option by the Company for the purpose of supporting future business expansion domestically and internationally as well as for the purposes of overall

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

2020, the net profit of the Company and its subsidiary was 443.50 million baht. The total income was 1,046.19 million baht, financial cost was 286.71 million baht, the selling and administrative expense

SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2018/19 (Restated) 2019/20 YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 2018/19 (Restated) 2019/20 YoY (%) 2018/19

also recorded additional Employee benefit reserve of THB 56 million due to the new labor law which new retirement compensation rate will apply soon. For overall 2017 performance, the Company recorded a

reviewed by certified public auditor as follows: Overall performance results of the Company for the three-month period ended 30 September 2018, compared to the same period of the previous year were as

30,321 (Approximately Baht 958,826), which is accounted to 0.006% of NTA as March 31, 2020. Total size of related party transactions during the past six-month periods Overall, total size of related party

" ) with a value of not exceeding USD 250 million or not exceeding Baht 7,909 million1 through the purchase of entire 100 percent equity in by a company that the Seller Group will establish under the laws of

% -79.3 -11.2% Sales 18.4 2.5% 250.2 8.1% 231.8 1259.8% Service and Other Income 19.9 2.7% 36.7 5.0% 16.8 84.2% Total Income 746.3 100.0% 915.6 100.0% 169.3 22.7% Cost of Rental and Services 561.1 75.2