from planned maintenance shutdown from Rayong Central Utility Plants in Q4/2019. • The cost of sales of goods and rendering services of Very Small Power Producer (VSPP) and others decreased by Baht 31

Rayong Central Utility Plants (CUP) as well as the downward trend of average steam selling price of CUP and IRPC Clean Power (IRPC-CP). • Very Small Power Producer (VSPP) and other: The gross profit

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

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

9M/19 Change+/(-) (Unit: Million Baht) QoQ YoY Operating revenue 6,661 19,990 19,226 (4%) 189% 18,940 48,283 155% Gross Profit 1,606 6,011 5,476 (9%) 241% 5,087 13,980 175% EBITDA 1,371 5,402 5,057 (6

Power Producer (SPP) increased from the acquisition of GLOW whereas there is the decrease in gross profit of Rayong Central Utility Plant (CUP) and IRPC Clean Power (IRPC- CP). The details are as follow

gross profit for Small Power Producer (SPP) increased as a result of the lower natural gas and coal price, following the world crude oil price. In addition, the maintenance cost fell as there were no

due to the following contributing factors: Operating Performance by Plant Type (IPP) Operating Results: Independent Power Producer (IPP) Operating results (unit: THB million) Q2/19 Q1/20 Q2/20 Change

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