% 13.06 12.44 -5% 3 Sales and Revenues Structure for the first nine-months of 2022 - Credit Card For the first nine-months of 2022, credit card sales accounted for 70% of total turnovers with revenue of

executionn !&% %,"O*)()* route trade 6 +".%()* criteria )#$\! .'+!C#[/+P*M$ \% " ' (#"O*! ̀* !!"'% #()* business structure ')'#+"'$".'O,"f+ "%"$(#S#$+]bML")'#+"O.'* L P. trading venues

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 12 Executive Summary Growth in both revenue and net profit demonstrates the effectiveness of retail

Thailand PDI reassessed its business structure to move towards Green Businesses targeting renewable energy, materials recycling and eco management. To pursue its business strategy, 36 MW solar farms in

) 1,548 1,487 4.1% Flights 75,850 72,518 4.6% Fuel Pipeline Transportation Business : Multi-products Fuel Volume (million litres) 1,254 1,217 3.0% Q1/2018 Q1/2017 Page 2 of 6 Total revenue of Q1/2018 of the

data of flights that serviced by BAFS only at BKK and DMK Total revenue of 2019 of the Group was Bt3,956.1 million increased by Bt149.5 million or 3.9%(y-o-y) and the services income was of Bt3,872.4

total revenue amount THB 75.7 MB, equivalent to 8.7% of total revenue and can be summarized as the following: The Company’s revenue from sales amounted to THB 760.2 MB and THB 841.1 MB in the year 2019

% -68.2 -12.8% Sales Revenue 345.5 37.7% 424.6 45.7% 79.1 22.9% Other Income 36.1 3.9% 38.1 4.1% 2.00 5.5% Total Revenues 915.7 100.0% 928.6 100.0% 12.9 1.4% Cost of Rental and Services 485.2 53.0% 429.2

Baht The Company earned THB 226.5 MB and THB 224.6 MB in Q1/2020 and 2019 respectively, an increase in total revenue amount THB 1.8 MB, equivalent to 0.8% of total revenue and can be summarized as the

(MB) For the three-month period 2018 2017 YoY % Q4/2018 Q4/2017 YoY % Total Sales and Services revenue 1,050.08 1,039.90 10.18 0.98% 4,220.99 4,308.04 (87.05) (2.02%) Raw water revenue 588.09 566.33