158,067 235,449 (32.9%) Food and beverage revenue 172,835 219,300 (21.2%) Other revenues 66,367 77,322 (14.2%) Hotel income 397,269 532,071 (25.3%) Cost of sales and services 275,326 283,641 (2.9

276.92 Million Baht to 333.25 Million Baht or 11.46% due to increasing revenues from contract manufacturing (OEM), construction services and revenues from industrial coatings section. 3. The increasing of

from services 31.45 0.8 37.31 0.8 (5.86) (15.7) Revenue from sales and services 4,117.80 99.2 4,431.69 99.5 (313.89) (7.1) Other incomes 31.60 0.8 24.45 0.5 7.15 29.2 Total revenues 4,149.40 100.0

another to falsify documents and make false entries of revenues from sales in SINGHA?s 2007 financial statements in a total amount of 543.3 million baht or 47.3 percent of the total of goods sold. This

Limited Management’s Discussion and Analysis (MD&A) Consolidated Financial Results: 3Q17 Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 2 of 10 3Q17 total revenues of THB

, Ended of June 30, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 2 Quarter 2 Quarter 2 Quarter 2 2018 2017 2018 2017 2018 2017 Amount % Total Revenues 8,929 7,850

, Ended of September 30, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 3 Quarter 3 Quarter 3 Quarter 3 2018 2017 2018 2017 2018 2017 Amount % Total Revenues 10,140

Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.17) (24.47) Sell and

member dealers to provide quality financial services to AEON cardholders. Operating Results • Revenues In the fiscal year 2016, the Company’s consolidated revenues amounted to 17,759 million baht, an

% as compared with the total revenues for Q1 2019 of 441 million Baht, comprising of: (1) revenue from sales of residential condominium units of 59 million Baht (7.4% of total revenues); decreasing by 89