First Quarter ended 31 March 2020 Page 7/20 Net Non-Interest Income Net non-interest income includes net fees and service income, gain from financial instruments measured at fair value through profit or

includes domestic routes; Bangkok – Phuket, Bangkok – Chiang Mai, Bangkok – Krabi, Bangkok – Trat, Bangkok – Samui, Bangkok – Lampang and Bangkok – Sukhothai. 3. The Company has announced precaution and

investment strategy. This includes risk classification. b) Risk management processes: Describe process of managing (i.e. mitigate, transfer, accept, control) climate-related risks, including prioritizing them

will not show in Revenue. Revenues from terminal services is THB 1 million baht from Palm oil refinery customers think proportion of revenue segment revenue includes income segment revenues in 0.69

654 252 651% (62%) Performance without non-operating items 1 Adjusted EBITDA 282 148 280 (1%) 90% Note: 1 includes gain (loss) from foreign exchange rate, professional fees in relation to M&A activity

of the Company this quarter is still in line with plan, especially the Homepro business, which continues to increase its efficiency and improve merchandise management. This includes the conversion of

for sale (totaling 1,227 units), and 1 low- rise residential project for sale (totaling 9 units), which includes the properties transferred to CPN Retail Growth Leasehold REIT (“CPNREIT”) and CPN

loan from financial institutions of the subsidiaries for working capital and invest in new projects. The increased in loan comprised of THB 1,596.4mn increased in short-term loan (includes current

area (sq.m) 1 Occupancy rate (%) Effective rent rate (Baht/sq.m.) 61,379 96% 551 61,132 94% 564 61,132 93% 574 Note: 1 includes office and retail space. Gross Profit Q3’18 gross profit was 596 million

business from the partial lockdown mandated and work from home policy is decreasing of demand on LPG and oil. Overall, LPG and oil business still necessary for personal and business, includes business