Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 13 Executive Summary Revenue and net profit have growth according to the business plan In 2Q18, the Thai
Financial Cost 8 8 - Net Profit 29 65 (55) (Unit : Million Baht) Financial statements in which the equity method is applied Q2/2018 Q2/2017 % Change Sales 469 521 (10) Gross Profit Margin 379 396 (4) Selling
purchasing of raw material. Net Profit The Company earned net profit in Q3/2017 and Q3/2018 amounting to THB 38.4 MB and THB 11.9 MB respectively. Net profit of the company equal to 14.9% and 6.7% of total
ended September 30, 2018. The period-on-period increase in finance costs was because of a loan withdrawal to construction disbursement. Net profits The Company booked net profits of Baht 46.16 million and
increase in Dhipaya Bodin is 28,000,000 shares with a total value of 75,000,000 Baht. The results are as follows. 3.1 Net Tangible Assets (NTA) = NTA of Dhipaya Bodin x Proportion of assets acquired x 100
Acquisition and disposition of Assets The acquisition of investment in RAM is 500,000 shares with a total value of 1,487,500,000 Baht. The results are as follows. 3.1 Net Tangible Assets (NTA) = NTA of RAM x
% Corporate Tax 22.13 17.10 29% 78.73 48.63 62% Net profit 89.61 75.08 19% 314.68 188.12 67% % Net profit margin 19% 17% 2% 22% 16% 6% Non-controlling interest 0.17 0.19 -8% 0.53 3.47 -85% Net profit
resumed own production since May 2019 after Termination of Tolling Agreement by GJ Steel Public Company Limited in February 2019. The Company reported a net profit of Baht 3,345 million compared to loss of
million or 59% decrease compared to the same period of 2019. This expense varied with a decrease in operating profit of the Company (excluding share of profit from investments in associates). V Net Profit
asset held for sale 3 - n.a. Finance Cost 8 4 200 Profit (Loss) before Tax income (expense) (39) 46 (184) Tax Income (Expense) 2 7 (71) Net Profit (41) 39 (205) - 2 - Total Revenues In the three-month