Financial Position Analysis Unit : MB As at 30 September 2018 As at 31 December 2017 Change MB % Cash and cash equivalents 92.16 124.63 -32.47 -26.06% Current investment 155.85 252.71 -96.86 -38.33

(loss) from investment in associated company For Quarter3 of the year 2019, Share of profit from investment in associated company was 10.32 million baht compare to 8.14 million bath last year, increase by

13,996 358% Other current assets 13,324 13,309 (0%) Total current assets 16,378 27,305 67% Non-current assets Investment properties (1) 104,503 149,450 43% Leasehold rights 20,783 0 (100%) Property

-8.68% Gross Profit 396 533 -137 -25.72% Gross Profit Margin (%) 9.34% 11.24% -1.90% SG&A Expenses 310 300 10 3.48% EBIT before share of profit (loss) from Investment in Associates and Joint Venture 275

locals and foreign tourists. Investment Diversification to Generate New Revenue Stream CPN actively find opportunity for new potential investment driven its business growth compatible with strengthen the

Growth Leasehold REIT (“CPNREIT”) and CPN Commercial Growth Leasehold Property Fund (“CPNCG”) The Company managed 34 shopping centers (15 projects in Bangkok Metropolitan Area (BMA), 18 projects in the

current assets 16,378 19,526 19% Non-current assets Investment properties (1) 104,503 162,987 56% Leasehold rights 20,783 0 (100%) Property & equipment (PP&E) 1,597 1,532 (4%) Other non-current assets

subsidiary companies are established to provide the following services in relation to real estate development: 1) Community management 2) Management of residential property for rent 3) Parking space management

controls. For the administrative expense increased by 1.98 million baht or 5.57% due to increased investment in research and development from the previous year and vehicles repairing as their useful life

the three-month and nine-month period ended 30 September 2019, the Company recognized the profit from investment in joint venture of Baht 3 million and Baht 10.87 million, respectively. 2. FORTUNE-PARTS