10.5% Gross Profit Margin (%) 11.1% 12.1% -1.0% SG&A expenses 392 390 2 0.6% Loss on exchange rate 4 0 4 N/A EBIT before share of profit (loss) from investment in associates and joint venture 435 438 -3

average occupancy rate for CPN’s retail properties stood at 91%, slightly lower from the previous quarter due to major renovations at both CentralWorld and CentralPlaza Rama 3. CPN reported its 3Q17

competition, AIS mobile service revenue was Bt130,062mn, grew 4.2% YoY based on subscriber growth of 2% and ARPU growth of 2%. Overall, price competition improved from FY18 when unlimited data plans were

by 29.8% YoY to THB 2,233mn mainly from the expansion of the hotel business through new hotel launches and through new acquisitions • EBITDA and EBITDA margin were THB 509mn and 22.8% respectively

highest transaction value equals 0.31 percent based on the value of consideration basis. The highest transaction value is derived from this method of calculation, whereby the calculation is based on the

the 3rd quarter of 2020, and net loss of 79.97 million Baht in the 3rd quarter of 2019. The Company’s net profit has increased by 134.95 million Baht or 168.75 % from the previous year. When compared

million Baht in the 3rd quarter of 2021, and net profit of 54.98 million Baht in the 3rd quarter of 2020. The Company’s net profit has increased by 27.42 million Baht or 49.88 % from the previous year. When

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 16 Executive Summary CPN’s revenues continues to grow primarily from strong rental business performance

operating results that posted a difference greater than 20% from the preceding year To: Director and Manager the Stocks Exchange of Thailand The Company and its 6 subsidiaries operate in horizontal and

“Miyabi” trademark to manage 3 outlets from September 1st, 2017 to May 31st, 2018. Mr.Jones’ Orphanage: sales was 1.1 Million THB, decreased by 19.9 Million THB or -94.8% YoY. The company decided to close