cash flow or its operating performance. KEY HIGHLIGHTS • Total revenue and share of profit from investments in associates increased by 4.4%. However, if excluding the FX impact and one-time loss items

) % Quarter 3 The operating result according to the consolidated financial statements for the 3 rd quarter of 2018 showed the profit (attributable to owners of the Company) of Baht 1,680.53 million or Baht 1.16

Central Retail Corporation Public Company Limited Page 1 Overview of the operating result for the fourth quarter of 2019 The company’s total revenue for the fourth quarter of 2019 was THB 63,405

from Investments in Associates 221.4 184.8 19.8% Net Profit attributable to Owners of the Parent 43.5 424.2 -89.8% Normalized Net Income attributable to Owners of the Parent 219.0 269.8 -18.8% Operating

+3.3% from retained earnings. Net debt to EBITDA (excluding lease liabilities and license payable) was 0.7x slightly decline compared to 4Q19. Cash flow (Post TFRS 9&16) In 1H20, Cash flow from operating

summarized as follows. The results of the year 2015 Biodiesel Edible oil By-product Palm oil refining service Sales of porcelain and component Sale of Ice cube Vessel operating Port services Other income Total

654 252 651% (62%) Performance without non-operating items 1 Adjusted EBITDA 282 148 280 (1%) 90% Note: 1 includes gain (loss) from foreign exchange rate, professional fees in relation to M&A activity

in 1st quarter – 3rd quarter increased due to high demand of HDPE resin in China. This led to increasing of the production cost of the Company. Analysis of the operating results of WIIK and Subsidiary

-term contracts with clients operating solar power projects in Thailand, amounted to THB 41.77 million, representing 56.97% of total revenue (in 2018: THB 41.77 million). - Rental income In 2019, SAAM

Public Company Limited and its subsidiaries would like to notify the operating results stated in consolidated financial statements for the year 2019. The details as follows: The Structure of Revenues R&B