(TFRS15) 2019 2018 diff % 2019 (TFRS15) 2019 2018 diff % Total revenues 684 687 800 (113) -14% 1,187 1,194 1,267 (73) -6% Sale revenues 484 488 606 (118) -20% 969 977 1,062 (85) -8% Service revenues 5 5 5 0

September 2019 2018 diff % 2019 2018 diff % Total revenues 715 685 29 4% 1,902 1,953 (51) -3% Sale revenues 512 469 43 9% 1,482 1,531 (49) -3% Service revenues 5 20 (15) -77% 23 32 (9) -29% Dividend income

% Total revenues 443 503 (60) -12% Sale revenues 431 485 (54) -11% Service revenues 7 13 (6) -44% Total expenses 439 508 (69) -14% Cost of sales 369 423 (54) -13% Cost of service 5 11 (6) -61% Selling

. Net Interest- bearing Debt as of 2Q2019 was Baht 8,639.7 million, increase from Baht 8,134.5 million at the end of 2018. Total Liabilities mainly consisted of Long-term borrowings of debentures amounted

interest of 2.08 percent per annum to a connected person of the Company, Jasmine International Public Company Limited (“JAS”), a Company shareholder, having the total direct and indirect shareholding of

) (89.82%) (20.90) (28.14) (7.24) (25.72%) Total Comprehensive Income 2.58 29.53 (26.95) (91.26%) 83.78 103.68 (19.90) (19.20%) The operating results of the separated financial statement for third quarter

Public Company Limited (“The Company” or “Central Pattana”) in 2Q20 shows total revenue of THB 4,732 mn, a decrease of 48.6% YoY and net profit stood at THB 467 mn, a decrease of 81.1%YoY. (for the first

93 90 24 Other comprehensive income 0.5 0 0 Total comprehensive income for the period 93 90 24 FINANCIAL RATIOS Return on Assets (%) 6.76 6.88 7.56 Return on Equity (%) 21.69 20.44 21.21 Net Profit

%) Selling & Administrative Expenses 253.64 223.16 30.48 13.66% Finance Cost 61.61 83.03 (21.42) (25.80%) EBT 175.02 158.75 16.26 10.25% Tax (21.45) (22.25) (0.08) (3.58%) Total Comprehensive Income 153.57

. Due to this business has low gross profit margin, to build up more sales revenue will result in good net profit. Sales revenue The Company had total sales revenue of Baht 862.8 million in Q3/2020