: Executive Summary The operating results of the second quarter of 2019, for the three-month period ended June 30, 2019 (“Q2 2019”), the Company generated total revenue of 485 million Baht, decreased by 91% as

are as follows: Executive Summary The operating results of the third quarter of 2019, for the three-month period ended September 30, 2019 (“Q3 2019”), the Company generated total revenue of 221 million

Margin -17.27% -1.18% Net Profit Margin -98.99% -121.11% Debt to Equity Ratio (Time) (16.47) 3.18 Total Expenses Summary of the Annual Operating Result as ended 31 December 2019 Construction Income In 2019

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9 9. Source of Investment Capital The source of funding for the acquisition of ordinary shares of COMASS will come from the Company’s working capital and loan granted from a financial institution. In

rate of 2.00 percent p.a. In entering into the transaction which is considered a connected transaction in accordance with the notification of the Capital Market Supervisory Board No. Tor Chor. 21/2551 Re

percent p.a. In entering into the transaction which is considered a connected transaction in accordance with the notification of the Capital Market Supervisory Board No. Tor Chor. 21/2551 Re: Rules on

Indorama Ventures 1st Quarter 2018 MD&A 2 1Q 2018 Summary Financials Table 1: Core Financials of Consolidated Business Quarterly Last Twelve Months $m 1Q18 4Q17 1Q17 1Q18 YoY LTM 1Q18 LTM 1Q17 LTM YoY

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Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 12 Executive Summary Growth in both revenue and net profit demonstrates the effectiveness of retail