: M THB 3Q2018 3Q2017 %YoY 2Q2018 %QoQ 9M/2018 9M/2017 %YoY Sales Revenue 3,704 5,180 -28% 4,236 -13% 12,571 14,253 -12% EBITDA 289 211 37% 137 111% 637 750 -15% EBITDA Margin (%) 7.8% 4.1% 3.7% 3.2

enhance more value to the customers resulted in a continuous growth in ARPU. The focus on quality also extended to subsidy optimization, leading to an improved sales margin of almost 5% for 1Q24. AIS

, the EOEG facility enjoyed better margin and normal volume following a planned turnaround for catalyst change in 2Q17. There was minor impact of Hurricane Harvey leading to short-term shutdown of EOEG

% from the same period last year. Essentially, the Company’s gross profit margin significantly increased from 37% in 9M18 to 42% in 9M19, representing higher gross profit margin from Residential business

Company Limited (“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the 2nd Quarter ended 30 June 2020, which changed in revenue and net profit compared

ce , (-.") /.-0 (233) 183 HRC ( !"#!") 188 188 4 # HRC ( !"#!") 188 190 78 9: (-/#!") 17,403 17,469 H RC HRC Cash Margin (-/#!") 1,033 3,647 -0: 2-) 2 3 2560 31 - 3 2559 "9D/" 4,806 5,871 /"-! F

% 19 4.0% 69 3.3% 6 41.0% 62 7.7% -3 3.9% 6.5% 2 1.5% 8 59.0% 52 00.0% 115 4.9% 47 5.5% 8.3% -115 9.2% -9 1.5% 196 Page 3/5 ofit margin quarter of se of 11.0 ny incurred y, provision Change B % 65.8

follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2020 Quarter 3 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB

growth of all businesses, effective cost management Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 8 of 10 resulted in improved gross profit margin, as well as 44% YoY

the debtors and assessment of both the current and forecast general economic conditions. (in thousand Baht) Allowance for impairment losses 31 December 2019 31 March 2020 Change Consolidated financial