per Share Gross Profit (GP) The Corporate Group’s gross profit in the 1st Quarter 2018 increased from the same period of previous year by Baht 10.26 million or 3.23 percent, due to the increase in

THB 19,029 million, equivalent by 46.5% . The increase was primarily Central Retail Corporation Public Company Limited Management discussion and analysis /Page 9 due to IPO, an increase of share capital

or 86.7%, due mainly to an increase in share capital from the private placement in December 2017. LIQUIDITY AND CASH FLOW (THB mn) *After tax and net tax refund (THB 246mn) and interest expense (THB

profit of 2,643 million baht, an increase of 136 million baht or 5% y-y, and earning per share was 10.57 baht due to the Company is focusing on marketing through online channels as a result of reducing

, including property tax of THB 64mn and loan repayment of THB 12mn. Total equity was THB 13,113mn, increasing by THB 7,188mn or 121.3%, due mainly to an increase in share capital received in advance from

equity amounted to THB 14,143 million increased by THB 925 million or 7% higher from year ended 2018 mainly due to: 1. From registered increased share capital and received cash (net of discounted on

parent 1,168 (1,546) 214 Non-controlling interests 200 71 181 Earnings per share (Baht per Share) 0.85 (1.12) 0.16 Note: The financial statement for Q1/2019 was restated due to adjustment of fair value for

revenues increased 10.1% y-on-y in Q2’2020 to THB 76 million and 44.4% y-on-y in 6M’2020 to THB 169 million primarily due to increase of interest income. Share of Profit (Loss) of Associates and Joint

increase of interest income. Share of Profit (Loss) of Associates and Joint Ventures • Share of profit from associates decreased 10.0% y-on-y in Q1’2020 to THB 27 million, primarily due to lower profits at

yet to be completed, the Company has yet not completed the third purchase of the shares. Moreover, if the parties are unable to proceed with the third completion of the share sale and purchase due to