increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total

from IATA revealed an increase in revenue passenger kilometers (RPK) at 6.7 percent, down from 7.7 percent in the same period last year. Asia-Pacific have the highest passenger volume growth at 9.2

Operating Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Gross Profit 137 105 (23%) EBITDA 58 57 (2%) Net Profit for the Company 13 12 (8%) Gross profit margin

] FX: THB/USD 32.0754 33.7691 35.018 Sales Revenue 13,982.5 14,195.4 -1.5% 13,797.5 +2.9% [ Sales Revenue, USD $435.9 $420.4 +3.7% $394.0 +6.7% ] Cost of Sales 10,351.4 9,933.1 8,985.0 Gross margin

the three-month period ended February 28, 2019 and corresponding period of the previous year, which exceeds 20%. The company would like to clarify as follows. 1. Total revenue were Baht 25.76 million, a

million % Sales THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 3,321.06 100.00 4,346.60 100.00 (1,025.54) (23.59) 7,003.26 100.00 8,312.61 100.00 (1,309.35) (15.75

juristic person in Thailand under the Civil and Commercial Code on August 29, 2017. The subsidiary operates in property development and asset management business. Total Revenue The Company and subsidiary

revenue from the sale of land of Bangpoo Industrial Estate (North). The project cost is higher than the unit cost. Currently, the Company has three property development projects: - Lamphun Industrial Estate

analysis for the year as at 31 December 2017, as follow Analysis of Financial Performance Full Year 2017 Revenues Revenues Accounting Year 2016 2017 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service

Equity Coverage Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 1 of 10 Performance Overview Continuous growth in both revenue and net profits, attributed to