Baht or increase 3.7 million Baht or 1.31% from the same period last year. Gross Profit The Company had gross profit for the second quarter of 2018 equal to 18.9 million baht which represent gross profit

2,083.11 (4.46) Profit before income tax expense 40.89 83.58 (51.08) Income tax expense 16.43 17.60 (6.68) Profit for the year 24.46 65.98 (62.93) Other comprehensive income(loss) for the year, net of tax

launch of Singha Complex in late 2018. 2019 Net profit at THB 1,209m, or 16% decline YoY, due to various factors, namely profit margin during early stage of 2 hotels in Crossroads project phase 1

THB million % THB million % Revenue from services 1,590.7 100.0% 2,639.7 100.0% 66.0% Costs of services (920.2) (57.9%) (1,682.4) (63.7%) 82.8% Gross profit 670.4 42.1% 957.3 36.3% 42.8% Selling

2020, National Economic and Social Development Council (NESDC) forecasted Thailand’s economy to expand by 1.5- 2.5 percent, softening from 2019 due to impacts from the coronavirus (Covid-19) outbreak

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

Holding Company investing in retail business such as mobile phone distribution and accessories, non-performing debt management, real estate development, hire purchase (associated company), personal loan

Page 1 of 6 Performance Overview In 2017 Singha Estate Public Company Limited (“the Company” or “Singha Estate”) reported a consolidated net profit of Bt572mn, representing a growth of 236% YoY with

investment in ONE CITY CENTER (“OCC”) – grade A office building development project for a total investment value of THB 8,771.4mn. Management outlook and future projects Despite the real estate market in

other relating businesses, by striving to grow sustainably. The company has foreseen the potential of “Nomura Real Estate Development” (NRED) – one of world’s leading real estate developer that has a long