. 83.33 108.42 121.86 119.68 EBIT 98.11 -109.22 1.80 -11.89 Net Profit : Owners Of The Parent 69.01 -140.22 -48.52 -60.96 EPS (B.) 0.18 -0.99 -0.36 -0.45 Statement of Cash Flow (MB.) 2021  (01/01/21  -31/12

Expenses 1,930.77 1,366.79 1,194.49 EBITDA 643.86 366.74 177.69 Depre. & Amor. 293.43 220.81 92.80 EBIT 350.43 145.93 84.89 Net Profit : Owners Of The Parent 213.60 102.06 57.99 EPS (B.) 0.20 0.11 0.07

1.75 times. (as at 31 December 2019 is 1.90 times). Operating result The consolidated net profit of the Company and its subsidiary for the period 3-month ended 31 March 2020 was Baht 34.60 million

treatments which was generated by the Company. Net Profits There was net loss in the 1st quarter of Year 2019 in amount of Baht 6.27 million, while there was net profit in the 1st quarter of Year 2020 in

rose 2.9% YoY. In summary, reported net profit was Bt13,685mn, slightly down 0.5% YoY whereas normalized net profit was Bt13,283mn, a decline of 3.4% YoY. 2Q21 Financial Summary Revenue In 2Q21, AIS

99.97%   14,388.23 99.95% 82.41 0.58% Cost of sales and services   12,914.68 90.25%   13,159.06 91.41% 244.37 1.89% Gross Profit      1,391.14 9.72%      1,229.18 8.54% (161.97) (11.64%) Other income

million. Meanwhile, the Investment business recorded revenue, when including comprehensive gain, had total gain of Baht 114 million. The consolidated net profit for 1Q19 totaled Baht 1,228 million, a

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

(%) Net Profit 59.33% 50.68% 47.12% 47.35% 44.88% Information Memorandum on Acquisition of Assets O.C.C. Public Company Limited หน้า 12 จาก 20 Part 3 Financial Information Financial Status and Performance