share of loss from joint venture ‘s performance in during the year 2018 Property, plant and equipment decreased by 19.2 MB or 14.9% due to the depreciation of buildings and equipment during the year 2018

performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17

sales revenue stood at THB 877.83 million and THB 765.66 million, dropping 12.78% from declining revenue from overseas. This was a result of the delay in product delivery in China after the Company was

quarter due mainly to a slump of 52.42% in international sales revenue compared to the same period of the previous year. The reason for this is that the product delivery was delayed after the license was

. Performance of the Company for Q2 2020 The Company reported a net loss of THB 179 million and THB 72 million for the 2nd Quarter 2020 and 2019, respectively. This is primarily due to: • Revenue from sales

volume vs last year same period. The impact on the financial performance was significantly mitigated (operational cost saving program launched still in Q1 after Covid-19) and longer term via a network

1Q/2023 financial statements as of May 31, 2023 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows. Overview According to

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 18 Executive Summary Revenue and profit continue to grow primarily from strong rental business performance

durable goods. The Thai economy hence showed ongoing improvement from the first quarter. Nonetheless, the economic expansion, which was still limited and uneven, affected the performance of KBank and our

stocked for 30 days just enough for monthly delivery plan within quarter and/or year contracts. Besides, the Company emphasis on efficiently control the loss rate from production but cannot completely