THB5,517.3mnas of 31 Mar 2018 • Presales of 1Q18 was THB 1,388.8mn • Total revenue was THB 544.7mn, of which THB 502.0mn was from sales of residential condominium units • Gross profit was THB 102.2mn, decreased

ended 30 June 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 June 2018 30 June 2017 Increased (Decreased

965.5 928.3 1,465.3 37.2 4.0 (499.8) (34.1) Profit for the period 61.8 72.1 123.4 (10.3) (14.3) (61.6) (49.9) In Q3–2018, the Company’s total revenue was similar to Q2–2018 with a slight increase

Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 1,232.7 30.7 3,770.9 35.3 2,538.3 205.9 Share of loss from investments in joint ventures 2.5 0.1 451.6

ended 30 September 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 September 2018 30 September 2017 Increased

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 15 Executive Summary CPN’s total revenue and net profit continues to grow according to its business plan

31, 2020 as follows: The Company reported net loss for the first quarter 2020 of Baht 7.49 million, comparing with the same period last year which had net profit of Baht 0.98 million, decreasing by

2019 in order to enhance corporate efficiency and growth resulting in favourable operating results by achieving 12% gross profit margin in Q1-2020. UWC determined to continuously improve its strategic

Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit

1,698.2 1,522.1 1,554.5 176.1 11.6 143.7 9.2 Profit for the period 138.7 132.6 123.0 6.1 4.6 15.7 12.8 Overall in the Q2–2024, the Company’s total revenue and total operating expenses increased from Q1–2024