, 2017 at UHT production line, located in Navanakorn Industrial Estate of Baht 68 million. Net Profit Net profit of Q2’2018 was Baht 244 million, decreased by Baht 173 million or 41.6%, mainly from

due to the fixed cost on salaries for the production that was not able to occupy full capacity. Page 2 of 3 (3) Gross profit The Company and its subsidiaries’ gross profit was of Baht 10.23 million

 Profits decreased 4% to THB 517m in Q2 2018 from THB 539m in Q2 2017. Net Profit decreased 60% to THB 270m in Q218 from THB 676m in Q217, due to a foreign exchange loss of THB 236m in Q218 versus a foreign

operation results (from the consolidated financial statements) ended September 30 Item Third quarter of 2018 Third quarter of 2017 Profit (Loss) for three months attributable to equity holders of the Company

35.71 8.32% 37.03 7.61% 32.61 8.83% 4.41 13.53 Profit sharing Attributed to the shareholders of the Company 29.62 6.90% 30.76 6.32% 27.95 7.56% 2.81 10.07 Attributed to the stakeholders with non

decreased 53% to THB 381m in Q3 2019 from THB 815m in Q3 2018. Net Profit decreased 55% to THB 407m in Q319 from THB 905m in Q318, due to lower operating profits in Q319 vs Q318. Quarter Quarter % THB '000

-2495-1366 Website: www.kkpfg.com http://www.kiatnakin.co.th/ 2 Overall Business Operations The Bank continued to deliver solid performance during 1Q21 with the consolidated net profit of the Bank and

Profits increased 191% to THB 483m in Q1 2020 from THB 166m in Q1 2019. Net Profit decreased 33% to THB 204m in Q120 from THB 303m in Q119, due to a THB281m loss incurred on our hedging positions. Quarter

to mid-single digit decline. EBITDA (pre- TFRS16) stood at Bt76,619mn, decreased –2. 7% YoY with focusing on cost control and in- line with low single digit decline EBITDA guidance. Net profit ( pre

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 16 Executive Summary CPN’s total revenue and net profit continues to grow according to its business plan