results, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 612.74 million and Baht 573.69 million for the

YOY 9M/2020 9M/2019 YOY Service revenue 905.64 590.71 53.31% 2,588.84 1,609.44 60.85% Gross profit 164.54 98.70 66.71% 433.60 252.42 71.78% Other income 10.75 - 100.00% 17.57 9.84 78.56% Expenses of

18.4% Income tax (expenses) -37.8 -34.0 -3.8 11.3% Net profit (loss) attributable to equity holders 410.7 128.5 282.2 219.7% Net profit (loss) attributable to equity holders Margin (%) 5.2% 2.2% 3.0% Net

expenses -63 -43 -20 47.4% Net profit (loss) attributable to equity holders 410 410 0 0.0% Net profit (loss) attributable to equity holders Margin (%) 5.6% 6.5% -0.9% Net profit (loss) attributable to equity

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

for 9M19 since it caused the drop in revenue with the cost of employees of Dusit Thani Hotel Bangkok. However, the Company sold the long-term investment and recorded the profit in 2Q19 as per Business

the decrease in business’s result for 9M19 since it caused the drop in revenue with the cost of employees of Dusit Thani Hotel Bangkok. However, the Company sold the long-term investment and recorded

Income : Million Baht The Company earned THB 190.3 MB and THB 241.4 MB in Q2/2019 and year 2018 respectively, A decrease in total revenue amount THB 51.1 MB, equivalent to 21.2% of total revenue and can be

clarify operating performance of the Company three-month for the Quarter 1/2018 ended 31 March 2018 are as follows : Statement of Income Total Revenue The company earned THB 287.9 MB and 205.0 MB in Q1/2017

trade. The Company therefore gain support constantly from them and the bottom line is the growth for both revenue and profit. The Company would like to clarify operating performance for the Quarter 3/2020