details are as follows: (a) Disposition of the assets in PP1 and PP3 included: land, hotel, Observation Deck, Retail Cube Building, sculptures and artworks, the licenses and contracts which are relevant to

% 913 13% 945 104% Retail business 3,481 43% 3,254 45% 227 7% Total revenues from main business 7,815 97% 6,950 97% 865 12% Other income 265 3% 215 3% 50 23% Total revenues 8,080 100% 7,165 100% 915 13% 2

year affected to end user to delay their purchasing order from the retail store and therefore the distributor delayed ordering for their stock as well, together with the delivery plan were delayed to Q3

Jan - Mar 2019 Jan-Mar 2018 Increase (decrease) Million baht percent 1. Stores, distributors and wholesale stores 17.47 21.01 (3.54) (16.85) 2. Modern retail stores and department stores 54.53 47.94

and services decreased by 10.00 percent due to the company ceased production and the classification of non-current assets held for sale Therefore, there is no calculation of depreciation in such assets

system, has boosted retail sales this quarter. In the second half of 2024, our company's IT product sales have significantly recovered. This positive trend is expected to continue into the Q4/2024, even

(FVPL)  Impairment of financial assets based on an expected credit loss (ECL) framework with financial assets classification into 3 stages. Stage 1: financial assets where the credit risk has not

Central Retail Corporation Public Company Limited Page 1 20 February 2020 Re: Management Discussion and Analysis Operating results for the year ended December 31, 2018 To: President The Stock

follows: Revenue structure categorized by business groups (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Retail Business 2,175.67 62.97% 2,406.90 67.47% 231.22 10.63

. modern retailers and department stores. 110.78 122.24 (11.46) (9.38) 3. retailers, retail and other retail customers. 40.27 47.80 (7.53) (15.75) 4. customers abroad. 18.00 9.30 8.70 93.54 Total revenue