2020 to 31 December 2022. 2) A monthly service fee to HCDS amounted to 0.55% of CPN’s revenues from property assets managed by CPN that comprise of rental and service income, food and beverage income and

profit obtained from the sale of the aforementioned additional OFCs, totaling 10,441 million Baht (Net of income tax), which was also realized under the consolidated financial statements at 7,233 million

income tax assets and other non-current assets by 0.5 MB, 47.9 MB, 1.4 MB and 0.5 MB respectively.  Liabilities As of December 31, 2019, the Company and its subsidiaries had a total liability of 282.1 MB

Other income 30.44 66.41 -35.97 -54.17 Total revenues 2,103.73 1,184.66 919.06 77.58 Expenses : Cost of sales and services 908.41 571.10 337.31 59.06 Administrative and selling expenses 254.03 177.51

%) (18.46) (4.67%) (15.45) (83.69%) EBT 3.98 1.45% 36.98 9.35% (33.00) (89.24%) Corporate Income Tax (5.70) (2.07%) (14.09) (3.56%) (8.39) (59.55%) Net Profit (1.72) (0.63%) 22.90 5.79% (24.62) (107.51%) 31

profit of Baht 18.86 million decreasing from last year 16.63%. 3) Other income increased by Baht 4.95 million due to rental and service income increase Baht 2.83 million, other income increase Baht 2.12

) 1.43 (3.67) (256.64) Financial costs (0.05) (0.14) 0.00 (0.14) 0.14 (100.00) Profit before income tax (3.96) 1.48 (2.24) 1.29 (3.53) (273.64) Income tax 0.11 0.22 0.10 0.22 (0.12) (54.55) Profit the

profit 664.3 37.9% 366.3 31.8% (298.1) (44.9%) Selling expenses 154.4 8.8% 127.2 11.0% (27.2) (17.6%) Administrative expenses 512.5 29.3% 1,012.8 87.9% 500.2 97.6% Other income 83.8 4.8% 531.8 46.2% 448.0

(4.28) (2.73) - Electricity business 191.02 146.13 44.89 47.12 Other income 83.86 7.91 75.95 1,003.17 Total revenues 427.44 310.89 116.55 37.49 Cost of sales and services 204.38 195.36 9.01 4.61

685.84 21.11 3.1% Cost of sales -194.96 -208.31 13.35 -6.4% -617.06 -601.34 -15.72 2.6% Gross profit 30.01 25.36 4.65 18.3% 89.89 84.50 5.39 6.4% Other income 1.45 1.26 0.19 15.2% 3.61 5.15 -1.54 -29.9