of previous year of 406.89 Million Baht by subsidiaries have decline in sales of steel wires but in contrast subsidiaries distribute electricity and heat energy has increased in sale volume  Revenue

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

statements for the 3-month period and 6-month period ending June 30, 2018 as follows. The net profit of the Corporate Group for the 3-month period and 6-month period ending June 30, 2018 were Baht 115.58

Discontinued Operation” so there is no comparative analysis of the revenue and cost from electricity for this period. 2020 2019 % Gross Profit (Loss) 112.45 (232.59) 148.35% Operating Profit (Loss) 12.45 (303.98

& Information Technology Infrastructure Business, followed by the revenues from Telecommunications Infrastructure Business. The gross profit margins for the periods were 17.43% and 17.49% respectively. The

subsidiary for 1st quarter of 2019 ended 31 March 2019. The company net profit of Baht 34.66 million when compared with the same period of year 2018 posted net profit of Baht 31.94 million due to the following

than 87 percent and total sales and service income decreased by 30 percent. Gross profit increased by 319 percent. However, there is a positive impact on the overall operating results because in the past

since mid of the quarter)  Net profit was B127mn, decreasing 15.4% YoY – from Covid-19 pandemic and effect of new accounting standard adoption of Bt1.41mn.  Total revenue from core business was Bt729mn

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

year ended 31 December 2019 E X E C U T IV E S U M M A R Y F IN A N C IA L P E R F O R M A N C E F U T U R E O U T LO O K Key Highlights 2 Q4/2019 vs Q4/2018 2019 VS 2018 • ILM reported net profit in