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

previous year (YoY), and operating profit of THB 3,325 mn, an increase of 4.7% YoY, largely due to better overall business performance. Net profit stood at THB 2,847 mn, an increase of 0.9% YoY, mainly

% 63 (119) -290% Elimination (52) (3) (7) (99) (10) Profit attributable to owners of the Company 993 1,146 1,007 1% -12% 3,076 2,153 -30% Basic earnings per share (Baht) 0.72 0.83 0.73 2.23 1.56 Note: 1

the year 2023, is as follows: Revenue from sales and services amounted to THB 3,747.82 million increased by 4.50% Gross Profit amounted to THB 340.67 million increased by 8.28% Net Profit amounted to

and services 7,724.99 100.00% 6,431.56 100.00% 1,293.43 20.11% Cost of sales and services 7,681.74 99.44% 5,890.19 91.58% 1,791.55 30.42% Gross profit 43.25 0.56% 541.37 8.42% (498.12) -92.01% Other

of 2.6%(y-o-y) while the total flights increased by 1.3%(y-o-y) to 75,879 flights. For the nine months of 2019, the growths of aviation fuel services volume and total flights of thus two main airports

% Total Revenues 1,994,081 2,398,510 -17% 1,571,084 1,666,564 -6% Profit (loss) before loss from allowance (184,851) 149,195 -224% 38,502 129,365 -70% margin -10% 7% 3% 8% Profit / (Loss) before interest

specialized in Brand Strategy Planning, Customer Experience Management and Digital Marketing I&I Experience Company Limited (the subsidiary) was established on June 25, 2019. The main business is to provide

Expenses of tax income 4.21 0.88% 5.03 1.30% (0.81) (16.19) Net income 9.08 1.89% 22.04 5.71% (12.96) (58.79) Profit sharing Attributed to the shareholders of the Company 11.65 2.42% 18.61 4.82% (6.96

100.64 98.55 15.89 15.79 Other main revenues 5.17 4.25 1.48 1.45 3.69 249.23 Total revenues from medical services 121.70 100.00 102.12 100.00 19.58 19.18 Cost of services (114.25) (93.87) (99.60) (97.53