Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Consolidated Financial Results: 2Q18 Major Events Performance Business Plan Document Quick Link Central Pattana Public Company

same period in the previous year (YoY). The main difference came from the transfer of residential units between both years as the majority of the transfers will be made towards the second half of this

Utilities Plant increased after the main customers resumed normal operation from the scheduled maintenance in Q2/2017 even though Sriracha Power Plant had lower dispatch volume to Electricity Generating

higher electricity and steam sales volume due to maintenance shutdown of main customers in 9M/2017, and the increase in Ft rate and natural gas prices. Cost of Sales and Services (exclude Depreciation and

investment are main supports. The inflation rate in the first quarter of 2018 increased parallel with the domestic oil price at 0.42 percent in February and 0.79 percent in March. Moreover, there is an

2018 continued to grow from the previous quarter, corresponding with the world economy. The expanding of the exporting industry, tourism industry, and government investment are main supports. The

completed and after studying the demand of lithium-ion batteries, shows that the demand will exceed the capacity of supply where the main customer group will be the System Integrator which will use this

million baht 1,247 1,247 1,247 ratios Key financial Liquidity ratios Current ratio times 3.09 3.14 3.31 Quick ratio times 2.35 2.47 2.67 Cash ratio times 0.37 0.45 0.68 Receivable turnover times 4.71 4.67

suppliers and contractors for the same. The ordering of the gear was under process with a lead time of 14 months offered from the supplier. However, with quick actioning of the contingency plan by the

Management’s Discussion and Analysis (MD&A) Consolidated Financial Results: 2018 Major Events Performance Business Plan Document Quick Link Central Pattana Public Company Limited Management’s Discussion and