, Carabao Group Public Company Limited (the “Company” or “CBG”), are pleased to submit management discussions and analysis regarding consolidated financial performance and position of the Company and

in sales and overall gross profit margin and effective management over selling and admin expenses, which compensated higher financial expenses and corporate income tax expenses as mentioned above. Net

สถาบันการเงินที่ไมรับฝากเงินอื่นๆ 123 Fixed Income 138 บริษัทประกันชีวิต 124 Other Financial Index 141 สวนราชการสังกัดรัฐบาลกลาง 125 Others 142 กองทุน/สํานักงานประกันสังคม 150 รัฐบาลทองถิ่น ระบุไดมากกว

gain / (loss) from FX – non-operating income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 3.5% y-on-y in Q2’2020 to THB 11,243 million and 6.4% y-on-y

measurement categories; amortized cost, fair value through other comprehensive income (“FVOCI”) and profit or loss (“FVTPL”) driven by the entity’s business model for managing its financial instruments and the

income, proven record of managing high quality shopping centers, reliable cash flows from contract-based rental and service income, and conservative financial policy. Diversification into Mixed-use

compared to 6M2016 mainly from lower amount of short-term loans from financial institutions. Income Tax Expenses The income tax expense of the Group in 2Q2017 was THB 40 million, increased by THB 11 million

use amortized assets 53,554 Interest Expense 10,910 Deferred income tax (income) expenses (1,927) Thai Financial reporting standard - Financial instruments group Allowance for impairment 1,900 Deferred

income for this period. • Financial costs decreased by 17.6% and 14.5% during 3 months and 6 months ended the second quarter of 2019, due to lower weighted average cost of fund mainly from issuance of

Company Limited The company has a profit before expenses. (which is calculated including sale promotional income) from the consolidated financial statements for the 1st quarter 2020 of 989.2 million baht