0.34% 7.89 1.84% -6.07 -76.88 Net income 4.10 0.76% 35.71 8.32% -31.61 -88.53 Profit sharing Attributed to the shareholders of the Company 9.43 1.75% 29.62 6.90% -20.19 -68.17 Attributed to the

ended 31, 2019 as follows: Unit : Million Baht 2019 2018 Increase (Decrease) Amount % Amount % Amount % Revenues from dental service 506.33 93.63 456.03 96.61 50.29 11.03 Other main revenues 34.42 6.37

115.64 95.02 (2.81) (2.43) Other main revenues 4.24 3.62 6.06 4.98 (1.82) (29.98) Total revenues from medical services 117.07 100.00 121.70 100.00 (4.63) (3.80) Cost of services (109.23) (93.30) (114.25

structure and operating which includes strategies to be consistence with economic resulting in recognized profit of company equal to 5.84 million baht which is more than recognized of loss attributable of

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 12 Executive Summary Growth in both revenue and net profit demonstrates the effectiveness of retail

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34

discount was provided to those being impacted by measures to contain COVID-19. Still, the discount did not significantly drag gross profit margin down due to reduction in advertising and marketing expense

YoY % Revenues from sales and services . . . .% . . .% . . . .% Gross profit from sales and services . . (.) (.%) . . .% . . . .% Other income . . . .% . . .% . . . .% Selling expenses

result of a purchase of ordinary shares in the Industrial Estate. The sales of land in Bangpoo Industrial Estate (North) is the main revenue of the Company in this quarter. 2. The total expenses were Baht

the consolidated financial statements of the Company and its subsidiaries for the six-month period ended 30th June 2017. The Company reported consolidated net profit (attributable to equity holders of