Equity Coverage Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 1 of 10 Performance Overview Continuous growth in both revenue and net profits, attributed to

revenue of 32.87 million Baht. This increase can be attributed to the increase in sales volume, both domestically and abroad especially from two primary customers of the Company and the higher average sale

increase can be attributed to the increase in sales volume, both domestically and abroad especially from two primary customers of the Company and the higher average sale price derived from the higher sale

period and also lower cost of sales of holiday club memberships. • Cost of office rental operations fell by Baht 7 million. This is largely attributed to lower common area charges for building renovations

revenue of 131.41 million Baht. This increase can be attributed to the increase in sales volume, both domestically and abroad especially from two primary customers of the Company and the higher average sale

December 2018. This is attributed to the profits generated during the first quarter of this year totally Baht 1,083 million. Please be informed accordingly. ____________________ Anusorn Muttaraid Director

market, while the market demand was limited, chiefly from a growing health concern, trade barriers from some countries and increasing production of substitute goods which is coconut oil, attributed to

increasing was attributed to higher domestic sales. Moreover, the Company generated higher export volume, but the Company recognized increased slightly sales revenue from overseas sales resulting from Thai

Profit - For the Quarter 2/2019, the company recorded net profit attributed to equity holders of the company of Baht 19.6 Million compared with Baht 66.8 Million in Q2/2018, decreased by Baht 47.2 Million

to the same period in the previous year, which had a total revenue of 36.34 million Baht. This increasing was attributed to higher domestic sales. Moreover, the Company generated higher export volume