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

) 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

services) for shopping mall operations, increased from the same period a year earlier amidst the continuous rise in electricity Ft rate throughout 2019. CPN, meanwhile, utilized more electricity unit Central

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

% 14% Unit: million THB Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 10 of 15 Weighted average financing cost at the end of 1Q19 stood at 3.30% Net debt to

, 2020 as follows: Company’s Performance (unit: THB million) 2020 2019 Difference Percentage Revenue from Media-advertising 15.57 - 15.57 100.00 Revenue from organizing concerts - 5.62 - - Sale income 8.26

electricity unit consumption compared to last year. As a result, same-store utility cost increased only 1.8% YoY, thanks to CPN’s continuous effort to conserve energy and utilities in operations. Central

reviewed financial statements for first 9 months of the year 2019 ended September 30, 2019 as follows: Company’s Performance (unit: THB million) 2019 (9 Month) Percentage 2018 (9 Month) Percentage Revenue