818.1 707.7 15.6% 2,294.5 1,881.6 21.9% Rental and service income 132.2 151.4 -12.7% 423.2 467.4 -9.4% Insurance income 71.2 35.1 102.7% 153.6 67.7 126.9% Total Revenues 2,672.7 2,995.3 -10.8% 8,072.0

CMG revenues when goods are ready for transfer to customers and not when it has been transferred. This impacted the Company and its subsidiaries’ financial statement on total sales and net profit either

Asset Acquisition Transactions Transaction date 10 January 2020 The date in which the Seller has performed all Conditions Precedent and has completed the transfer of assets with reference to the Asset

completely transferred in this quarter. JV WITH SANSIRI: PROJECTS EXPECTED TO TRANSFER IN 2019 JV WITH SANSIRI: TOTAL PRESALES BACKLOG 6,935 5,148 3,461 1,142 16,685 2019 2020 2021 2022 Total Presales Backlog

Q1/2020, East Water Group had total consolidated sales and services income of 1,157.02 million Baht, decreased by 7.81 million Baht or -0.67% and costs of sales and services totaled 614.99 million Baht

hereby clarifies the changes in the performance as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements 2016 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 19,325.0 12,410.0

restroom, total 8 buildings with utility space of 36,964 square meters Selling price Baht 550,000,000 in aggregate (Five hundred fifty million baht) The transfer of ownership Subsidiary Company had

of land title deed no. 131527 Kalong Sub-district, Muang Samut Sakhon District, Samut Sakhon, total land area of 93 rai 3 ngan 61 square wah (37,561 square wah), together with building as per

Company” or “CPN”) reported 2Q17 consolidated net profit of THB 2,483 mn, up by 8% YoY with total revenues of THB 7,620 mn, grew by 6% YoY. The strong performance was resilient as CPN has continually placed

Discussion and Analysis of the Company’s Performance for the three-month period ended March 31, 2020 Baht Million 2019 2020 +/(-) +/(-)% Total revenues 424.05 460.95 36.90 8.70% EBIT 121.10 160.32 39.22 32.39