Yaki restaurant business - Central kitchen business 2.2 Gross profit by segment Unit: million baht for 3-month period ended June for 6-month period ended June Detail 2020 2019 diff % 2020 2019 diff

that plan; (2) designate a unit or personnel as point of contact and report to executives or persons related to the securities clearing house or central securities depository, as the case may be, for

19,005 17,842 (6%) Total shareholders' equity 80,462 75,292 (6%) Unit: million THB Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 12 of 15 (1) In 1Q20, excluding

(THB/share) 0.58 0.48 0.10 22% 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 12-month period ended December Detail 2019 2018 diff % 1. Processing and packaging

0.10 22% 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 12-month period ended December Detail 2019 2018 diff % 1. Processing and packaging of rice 1,696 1,887

) 1,890 Unit: MTHB Per F/S Adj. non- recurring Excl. non- recurring Core performance (excl. non- recurring and TFRS16) Impact of TFRS16 Central Pattana Public Company Limited Management’s Discussion and

1.13 (5%) Excluding non-recurring items 0.58 0.56 (0.14) (123%) (124%) 1.20 0.42 (65%) Unit: million THB Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 12 of 15

Position Analysis 22 4.3 Loans and Deposits 24 4.4 Treasury Operations 28 4.5 Operating Performances of K Companies and Muang Thai Life Assurance PCL 29 4.6 Capital Requirements 30 4.7 Credit Ratings 31 5

Life Assurance Public Company Limited and our business partners, for service quality improvements in order to deliver an excellent customer experience. In keeping with changing customer expectations, we

support units with clearly-defined roles. They are, i.e., 1. Quality Assurance Unit which checks and confirms transactions with customers to ensure their real demand and consistency with each customer’s