-Controlling interests at 30.89% (32,092) Total Net Asset obtained GLOW at 69.11% 56,911 Goodwill 36,090 Proportion of acquisition cost 69.11% 93,001 From the fair value measured in the table, the majority

resulted in weak consumer spending, particularly on mobile services. However, remote working continued to provide decent demand for home broadband. Overall, AIS reported core service revenue of Bt32,770mn

126.9 31.7 Jan 2019 CCE Waste to Energy VSPP 33.33 8.6 2.9 4Q2019 Total 146.7 45.8 OVERALL PERFORMANCE Operating Expense  Administrative Expenses decreased from Baht 152.9 million in 2017 to Baht 130.8

Percentage Total Revenues 501.45 1,148.64 (647.19) (56.34) Cost of Goods Sold and Service (577.57) (1,085.84) (508.27) (46.81) Sell and Administration Expenses (22.54) (39.38) (16.85) (42.77) Net Profit (Loss

Central Retail Corporation Public Company Limited Management discussion and analysis /Page 1 Executive summary The overall global economy was projected to slow down significantly due to the COVID-19

30 September, 2016 2017 2018 2019 Total Asset Million Baht 93,636.7 99,933.4 107,653.0 121,701.3 Total Liabilities Million Baht 53,114.0 58,874.0 65,804.0 78,126.2 Total Shareholder Equity Million Baht

16 times more than the target, where 35 projects were finally selected with total capacity of 155 megawatts.  The phase 2 of Biogas projects (waste/wastewater) in the area of Pattani, Yala or

: Total revenue in Q2/2017 increased by 4% from industrial customers returning from their scheduled maintenance in Q1/2017. Consequently, gross profit increased by Baht 43 million or 5% from Q1/2017. • IRPC

future employment prospects. These factors are causing customers to be cautious and delay spending related to home decoration or renovation. During the first nine months, the Company’s total revenues and

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 15 Executive Summary CPN’s total revenue and net profit continues to grow according to its business plan