due to Thai baht strengthens from the fact that Company has the portion from export sales about 52 percent. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of the 2nd

Quarter3/2019 Differentiate Million THB % Million THB % Million THB % Revenues Revenues from sales of real estate 3,224.7 79.9 3,153.6 86.9 ( 71.1 ) (2.2) Revenues from project management 433.7 10.7 358.4

(“the Company”) would like to clarify operating performance of the Company three-month for the Quarter 1/2021 ended 31 March 2021 are as follows: change Q1/2021 Q1/2020 increase (decrease) Sales 266.5

(MB) (MB) % (MB) % Revenue from sales and service 1,583.0 1,709.8 1,190.0 (126.8) (7.4) 393.0 33.0 Cost of sales and service 1,301.2 1,393.7 953.9 (92.5) (6.6) 347.3 36.4 Cost equipment for lease 36.6

introducing new products, under the company’s strategic plan to expand the business. The Marketing Business recorded total sales volume declined 6% YoY and 13% QoQ, mainly from the decline in sales of fuel

sales and rendering of services and cost of sales and rendering of services (excluding fuel costs). Also, the revenue from sales of Ratchaburi Electricity Generating Company Limited increased due to the

are ready for transfer. Pre-sales of condominium projects launched in 2017 continues to increase. Diversification into Mixed-use Development Projects CPN sees the potential in mixed-use development

- 3 ASIA’S BOUTIQUE AIRLINE sale in Europe, Asia and North America respectively. Therefore, passenger revenue from out of Thailand increased by the following point-of-sales; Europe at 28.0 percent, Asia

in Europe, Asia and North America respectively. Therefore, passenger revenue from out of Thailand increased by the following point-of-sales; Europe at 28.0 percent, Asia excluding Thailand at 23.0

net profit increased in the same rate with the increased revenue. Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Sales and Services Income 6,903.4 4,042.6 2,860.8 70.8 Rental income form