carried which grew by 9.6 percent compared same period with last year. Net profit was reported at 719.3.0 million baht, increased from the first quarter of year 2017 by 154.3 million baht or 27.3 percent of

percent compared same period with last year. Net profit was reported at 719.3.0 million baht, increased from the first quarter of year 2017 by 154.3 million baht or 27.3 percent of which profit attributable

net profit (NNP)  NNP increased 28.5% y-on-y from Baht 1,479 million in 6M’2017 to Baht 1,901 million in 6M’2018, primarily due to an increase in revenue and an improvement on financing cost mainly

consolidated net profit of the Bank and subsidiaries for 1Q20 totaled Baht 1,484 million, an increase of 20.8% from Baht 1,228 million in 1Q19. The consolidated comprehensive income for 1Q20 totaled Baht 799

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 18 Executive Summary Revenue and profit continue to grow primarily from strong rental business performance

Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67

1,465.3 1,202.7 1,007.9 262.6 21.8% 457.4 45.4% Profit for the period 123.4 105.3 102.0 18.1 17.2% 21.4 20.1% In Q3-2017, the Company's total revenue increased from Q2-2017 and Q3-2016, representing an

the Compan al statement r of 2016 a e of net p ed account s net profit ar. This rep 7. Thus, the Q bts of ivable ed 017 ited cussion and nge of Thai ces PCL. ( statements r ending 30 esults can b ny and

149.07 122.57 26.50 21.6% Gross profit 52.39 58.64 -6.24 -10.6% Gross profit margin 26% 32% SG&A 41.26 39.14 2.12 5.4% EBIT 12.35 21.95 -8.36 -38.1% EBITDA 32.77 47.66 -14.88 -31.2% EBITDA margin 16% 26

286 4% Fibers 53 51 45 19% 208 205 1% Feedstock 116 154 91 27% 501 271 85% Core EBIT 156 198 122 28% 647 462 40% Core Net Profit after Tax and NCI (US$ M) 117 137 74 59% 459 274 68% Core Net Profit