Equity Coverage Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 1 of 10 Performance Overview Growth continued both revenue and net profits, attributed to efficient

Equity Coverage Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 1 of 10 Performance Overview Continuous growth in both revenue and net profits, attributed to

Operating Performance of EP Unit : THB For the nine-month period ended September 30 2016 2017 Revenues 332,608,989.95 386,594,621.67 Total Expenses 115,059,671.29 211,345,978.91 Net Profits (Losses) for year

period as of 30 September 2018 has the details as follows: (1) Net Tangible Asset Criteria Cannot be calculated since this is the transaction of the disposal of land and buildings. (2) Net Profits from

three months ended 30th Sept 2020, the net profits for the company and its subsidiaries was Baht 15.03 million or decreased by 7.57 million which was -33.5 percent, the results for the current three-month

earning per share of 2.82 baht. Moreover, the overseas subsidiaries in Cambodia, Myanmar and Laos generated revenues and net profits for 9M/2023 ended 30 September 2023, totaled 5,883 million baht and 160

operating profits, investment and financing activities. Current assets that were decreased included: (1) short-term loans to related parties, which decreased by THB 50.00 million (-100.00%) as the Company

3,259 million baht, reduced by 15% from last year and earning per share was 13.04 Baht. Moreover, the overseas subsidiaries in Cambodia, Myanmar and Laos generated revenues and net profits for the fiscal

2.10 Baht. Moreover, the overseas subsidiaries in Cambodia, Myanmar and Laos generated revenues and net profits for 1Q/2024 totaled 396 million baht and 26 million baht, respectively. However, the

283.32 144.67 218.65 Net profits (loss) 52.82 220.86 102 170.65 Earning per share (THB) 0.02 0.07 0.03 0.06 (c) Cash Flow Statement Unit: THB million Cash Flow Statement Q1/2018 2017 2016 2015 Net cash