Equity Coverage Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 1 of 10 Performance Overview Continuous growth in both revenue and net profits, attributed to

consolidated revenues have increased to Baht 360.4 and Baht 797.3 million, a 0.8% and 11.8% growth over same period of last year with details as the followings: - The revenues for 2nd-quarter and 6-month

recorded revenues from sales in quarter 3/2018 (“Q3/2018”) of Baht 157.19 million, a year-on-year growth of Baht 79.90 million or 103.38% mainly attributable to consistent orders from present customer and

; Beverages business The beverage sales and services revenue was Baht 6,501 million, increased by Baht 515 million or 8.6% from last year which was Baht 5,986 million, driven by strong growth in export sales

FY2018 Bangchak Corporation Plc. I 2 Table of Content Management Discussion & Analysis of Business Operation 03 Executive Summary 05 Important Events 08 Statement of Income 10 Business Performance 10

hosting, content creation and television media business, and the relevant businesses, which are regarded as the businesses with growth potential that could support the Company’s core operations continuously

focus on its core business consisting of printing, relevant events hosting, content creation and television media business, all of which are the businesses that the Company has experience and expertise in

Ratio (Times) N/A N/A N/A Cash Basis (Times) 1.48 1.48 1.11 Dividend paid (%) * - 99.90 99.90 Per-Share Data and Growth Rate of All Types of Business 2016 2015 2014 Per-share Data Book Value per share

revenues of DEAN & DELUCA in Q2 2017 were 801.5 Million Baht or increase 7.6 %, compared to Q2 2016 of 745.0 Million Baht. The growth on sales were primarily from E-commerce and hospitality business (B2B

801.5 Million Baht or increase 7.6 %, compared to Q2 2016 of 745.0 Million Baht. The growth on sales were primarily from E-commerce and hospitality business (B2B) and also Easter holiday fell into Q2 2017