stakeholders to drive a sustain social and community. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 5 of 18 Financial and Operating Performance in 2019 (1) Assets under
before changes in assets by equity method 815 32,092 99,506 50,071 Decrease (increase) in operating assets Trade and other current receivables -3,172 593 2,764 -730 Supplies -8,349 1,034 5,334 10,900 Claim
acquired businesses/ assets is a combination of business and assets carved out from the Seller’s total businesses. 2. The net profits (Net operating profit of the assets/ business being acquired) X
of Business Operation for the 3rd quarter of 2017 Bangchak Corporation Plc. Summary of the Company and its subsidiaries’ operating result for the 3rd quarter ended 30th September 2017 EBITDA Structure
of Business Operation for the 2nd quarter of 2017 Bangchak Corporation Plc. Summary of the Company and its subsidiaries’ operating result for the 2nd quarter ended 30th June 2017 EBITDA Structure of
and its subsidiaries’ operating results for the quarter ended September 30th, 2018 Unit: THB Million Q3/2017 (Restate) Q2/2018 Q3/2018 YoY QoQ 9M2017 (Restate) 9M2018 YoY Total Revenue 39,009 45,558
million. Net Cash used in the operating assets and liabilities of THB 4,216 million, mainly increased due to cash received from the payment of Trade Accounts Receivable of THB 1,744 million, but reduced
Tax expense of THB 1,215 million. Net cash used in operating assets and liabilities of THB 7,260 million, mainly from (1) payment for goods and services, THB 5,961 million (2) received payment from
Bangchak Corporation Plc. I 3 Executive Summary Summary of the Company and its subsidiaries’ operating results for the 1st quarter ended March 31st, 2019 Unit: THB Million Q1/2018 (Restate) 7/ Q4/2018 Q1
25,898 250,432 967.0 Loss (Gain) from sale of foreclosed assets 209,155 (545,112) 754,267 (138.4) Other expenses 1,737,545 1,768,984 (31,439) (1.8) Total other operating expenses 8,578,373 7,352,410