EBITDA 612 1,062 Net Profit (Loss) (836) 990 HR C HRC Sales (k tons) 1,447 812 HRC Production Volume (k tons) 1,436 876 HRC Average Selling Price (THB./ton) 20,663 18,690 HRC Cash Margin (THB./Ton) 854

812 EBITDA 612 1,062 Net Profit (Loss) (836) 990 HR C HRC Sales (k tons) 1,447 812 HRC Production Volume (k tons) 1,436 876 HRC Average Selling Price (THB./ton) 20,663 18,690 HRC Cash Margin (THB./Ton

was under monitoring because of the dredging of Nongkho reservoir, while those of Rayong province was in moderate level. Water supply in the reservoirs was approximately lower than the average water

2017 Pe rfo rm an ce Revenues 8,117 3,526 Sales Volume (k tons) 388 189 EBITDA 548 317 Net Profit (Loss) 366 967 HR C HRC Sales (k tons) 388 189 HRC Production Volume (k tons) 382 183 HRC Average Selling

) EBIT 145.81 12.74 149.40 13.67 (3.59) (2.40) NP 115.58 10.09 116.50 10.66 (0.92) (0.79) EPS (Baht per Share) * 0.12 - 0.12 - - - Weighted Average Number of Ordinary Shares (Million Shares) * 947.96

- - Weighted Average Number of Ordinary Shares (Million Shares) * 947.96 947.96 - - - 5 - Description Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales Million Baht % 9

Company’s products were sold in the 1st quarter of 2021 less than those in the 1st quarter of 2020 by 32.35% and the average selling price per unit of product was increased by 17.05% as followed

211.26 19.33 222.54 19.97 (11.28) (5.07) EBIT 149.40 13.67 149.59 13.42 (0.19) (0.13) NP 116.50 10.66 116.47 10.45 0.03 0.03 EPS (Baht per Share) * 0.12 - 0.11 - 0.01 9.09 Weighted Average Number of

approximately 1.6 mn sqm. due to the opening of 2 new shopping malls in November 2017, which are CentralPlaza Nakhon Ratchasima and CentralPlaza Mahachai. At the end of 1Q18, the average occupancy rate for CPN’s

Ratchasima and CentralPlaza Mahachai. At the end of 2Q18, the average occupancy rate for CPN’s retail properties stood at 92%, similar level YoY, despite the ongoing major renovation at CentralWorld. Central