9% (14%) 3.02 2.50 (17%) Excluding non-recurring items 0.48 0.58 0.54 14% (7%) 2.20 2.41 9% Unit: million THB Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 12
% -51% 555 196 -65% อัตราก าไร EBITDA (%) 7.5% 5.0% 2.2% -5.2% -2.7% 8.7% 3.5% -5.1% Stock Gain/(Loss) & NRV 10 - 32 - 119 -1299% 269% 16 - 152 -1045% Adjusted EBITDA (Million Baht)(3) 235 164 184 -22% 13
% 2.2% 3.1% -4% 1% 8.3% 3.4% -4.9% Stock Gain/(Loss) & NRV - 62 - 119 - 9 -86% -93% - 46 - 160 247% Adjusted EBITDA (Million Baht)(3) 251 184 111 -56% -40% 789 459 -42% Adjusted EBITDA Margin (%) 9.7% 6.3
traded on the exchange in the GMS Countries, the minimum requirement is twenty million baht; or (b) for cases other than (a), the minimum requirement is fifty million baht. 2 If the approved person is
3,671 4,592 61% 25% Excluding non-recurring items 2,802 3,468 2,557 (9%) (26%) Earnings per basic share (THB) 0.63 0.82 1.02 61% 25% Excluding non-recurring items 0.62 0.77 0.57 (9%) (26%) Unit: million
%) 1.18 1.13 (5%) Excluding non-recurring items 0.58 0.56 (0.14) (123%) (124%) 1.20 0.42 (65%) Unit: million THB Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 13 of
1.13 (5%) Excluding non-recurring items 0.58 0.56 (0.14) (123%) (124%) 1.20 0.42 (65%) Unit: million THB Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 12 of 15
market value of at least THB 10,000 million for the most recent four consecutive quarters. However, such criteria of average market value do not apply to the offer for sale of structured notes in private
per share, totaling approximately Baht 2,960.38 Million. The proposed dividend paid from profit with 23% and 20% Corporate Income Tax, can be credited in accordance with Section 47 bis of the Revenue