Amount Percentage Revenue from sale – net 359.55 343.16 16.39 4.78% 358.87 338.57 20.30 6.00% Other incomes 9.97 10.34 -0.37 -3.57% 9.60 10.31 -0.71 -6.89% Total Revenue 369.52 353.50 16.02 4.53% 368.47

Expo event 3 / 201 8 was the most successful event since the Company was established with the highest revenue of Baht 42 million. As a result, revenue from the main event business increased by Baht 15. 8

access and the ubiquity of mobile phones. VGI once again outperformed the overall market posting significant revenue growth of 23.5% YoY to THB 978mn, driven by the healthy performance of all business

revenue generation through new shopping malls, enhancement of existing malls, as well as efficient cost management. CPN currently manages 32 shopping malls with the net leasable area (NLA) of approximately

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 13 Executive Summary Revenue and net profit have growth according to the business plan In 2Q18, the Thai

for 9M19 since it caused the drop in revenue with the cost of employees of Dusit Thani Hotel Bangkok. However, the Company sold the long-term investment and recorded the profit in 2Q19 as per Business

the decrease in business’s result for 9M19 since it caused the drop in revenue with the cost of employees of Dusit Thani Hotel Bangkok. However, the Company sold the long-term investment and recorded

SERITHAI 62, MINBURI, BANGKOK 10510 บมจ. 346 Tel. 66-2-517-0109-14 Fax 66-2-5170529 Growth Rate Total Asset (%) 0.44 (3.50) (3.85) Total Debt (%) (1.94) (6.90) (2.82) Revenue from Sales or Services (%) (9.28

Company Limited (“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the 2nd Quarter ended 30 June 2020, which changed in revenue and net profit compared

in order to limit the movement of people, therefore, it resulted to the decrease in revenue from main business which affected in the traveling trips especially in April 2020. However, on May 3, 2020