) Q1’20 Consolidated Financial Results 12 May 2020 Q1’20 Management Discussion & Analysis Page 2/6 Financial Performance Summary for Q1’20 OSP reported total revenue of THB 6,906 million, an increase of

specific segments such as gamers, entrepreneurs, and industrial users, aiming to boost the revenue and ARPU. The broadband market experienced consolidation in the latter part of the year, with competition

revenue from sale for Q1/2018 ended March 31, 2018 of Baht 81.01 million, compare with the same period of previous year amount to Baht 73.98 million which increase Baht 7.02 million or 9.49%, which main

sales. • Gross profit margin in Q1/2020 dropped by 2.9% from Q1/2019 mainly from waste of expired stocks as a result of the immediate shutdown of shopping malls and the discount offered to boost sales in

to clarify the significant reasons for the increase in profits for the third quarter and the nine month period of 2018 compared to the same period of the previous year, as follows: The third quarter of

estate market is explored in order to diversify business risk and boost recurring income. Apart from developing residential condominiums, the Company also provides real estate services and property

increase in sales of Power Electronic business group, especially sales of power supplies for automotive (Electric Vehicle Solutions) sector which rose up 26.2% from those of previous year and power supplies

marketing activation cost of PGA tour event and brand building initiatives of DEAN & DELUCA and also selling and marketing activities to boost up sales and transfer of MahaNakhon, MahaSamutr and Nimit

facilitated by government subsidizations. This was further supported by a continuous increase in foreign arrivals despite some structural headwinds and rising geopolitical conflicts. In summary, AIS reported

growth momentum and stabilized financial system. The performance of Central Pattana Public Company Limited (“The Company” or “Central Pattana”) in 2019 shows total revenue of THB 38,403 mn, an increase of