. Interest expense projects had been stopped for cost recognition when the first unit was transferred. Please be informed accordingly. Yours truly, (Mr. Surasak Mandaeng) Chief Financial Officer

the year ended 31 March 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 480.92 100% 385.75 100% 95.17 24.67 Other income 2.06 0.43% 1.43 0.37% 0.63 44.08 Cost of service 404.10

according to new contract signed in June 2018. In 3Q19, total revenue stood at THB 9,413 mn, a 5.6% increase YoY. • Since 3Q18, CPN has started cost of rent and services recognition following the land lease

cost during mall closure period that no revenue recognition but still paid partially expenses. Nevertheless, the Company continues to implement effective and cost management and prudent cost control

at 35.3% decreased from 50.1% in the same period of previous year) mainly from a decrease in revenue proportion higher than a decrease in cost during mall closure period that no revenue recognition but

mainly from temporary close shopping mall. However, some restaurants are provided under take-away and delivery format. Cost of food center services The Company has amended the recognition of cost of food

Phitsanulok. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 7 of 14 Revenue from hotel operations CPN adopted a new hotel revenue and cost recognition from 2019 onwards

million, or 6.65%, in the first quarter of 2021 due to the Company’s more contract manufacturing in full-service format, resulting in the recognition of cost of raw materials and packaging materials

, resulting in the recognition of cost of raw materials and packaging materials included in the cost of sales and service and the increase in new customers increased the cost of sales compared to Q1'21

that unable to sell at market price and UWC’s subsidiaries have recognition the cost of closing project with residual income from delivery. (3) Expenses Quarter 1-2019 company and its subsidiaries has