Balance by Quarter Change Topic Q1-23 Q4-22 Q1-22 Q1-23 VS Q4-22 Q1-23 VS Q1-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,296.7 1,729.1 1,399.2 (432.4) (25.0) (102.5) (7.3) Total operating expenses

and flat QoQ. For 9M20, core service revenue declined - 4. 4% YoY, EBITDA contracted - 3%YoY and net profit declined -13%YoY. FY20 guidance is revisited, core service revenue is expected to contract low

, the Company and its subsidiary recorded total sales of Baht 1,361 million, a decrease of 10% YoY, following a drop in export CMG and export branded. However, domestic CMG grew outstandingly from new

2017 31 December 2016 Change Current assets 866.52 893.90 (27.38) Non-current assets 1,277.53 1,203.81 73.72 Total assets 2,144.05 2,097.71 46.34 Current liabilities 564.28 1,570.71 (1,006.43) Non

according to new contract signed in June 2018. In 3Q19, total revenue stood at THB 9,413 mn, a 5.6% increase YoY. • Since 3Q18, CPN has started cost of rent and services recognition following the land lease

annum as detail following; Items Detail Loan (Baht) 50,000,000 Term (Month) 2 Interest Rate (Per Annum) 4.83% Amount of Interest Rate over the Loan contract (Baht) 402,500 Size of Connected Transaction

% Amount of Interest Rate over the Loan contract (Baht) 402,500 Size of Connected Transaction (Baht) 402,500 6. Transaction Size The aforementioned is considered as financial assistance transaction which

1. Transaction date Effective from 1 January 2020 to 31 December 2022 2. Contract parties and relationship Service receiver : Central Pattana Public Company Limited or its subsidiaries (“CPN”) Service

system to reduce the use of electricity from the electricity and the company will charge electricity according to the amount of electricity saved. After the contract ends, the company will transfer

620/5 Moo 11 Nongkham, Sriracha, Chonburi 20230 Thailand Tel. 66-38 480-020-1 FAX. 66-38 480-080 (Translation) AF.006/2019 27 February 2019 Subject : Approval of transaction contract of rent with