continued to grow with driving force of the export of goods grew better and more thorough. And the tourism sector continues to expand. Meanwhile, the government investment slowed down somewhat after

Procedures Governing the Disclosure of Information and Other Acts of a Listed Company. 2. AFS provides the business administration and support to the oversea subsidiaries in order to grow and develop AFS

9,291.8 -13.1% Cost of Sales 1,421.1 1,861.0 -23.6% 4,445.9 6,019.8 -26.1% Cost of Services 245.3 198.0 23.9% 694.1 575.2 20.7% Cost of Rental and Services 139.7 156.4 -10.7% 432.4 469.6 -7.9% Cost of

earnings continue to grow which is the highest quarterly profit statistics. The net profit report 226.9 million Baht in Q2/2020. The company had the same amount of collection in the first half of the year

Total Revenues 4,432 4,888 -455 -9.32% Sales and service income 4,244 4,747 -503 -10.60% Gains on Exchange rate 108 52 56 107.01% Other Income 80 88 -8 -9.09% Cost of Sales and Services 3,848 4,214 -366

Phuket Project with Central Department Store Co., Ltd. (“CDS”), a connected party. The objective of such transaction is to develop shopping complex at a cost of 1,282 million Baht (12% discounted present

expanded sales channels through more online. In addition, Jaymart Mobile has also made significant cost cuts such as space rents, staff fees and other expenses in operation. In which selling and

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 15 Executive Summary CPN’s total revenue and net profit continues to grow according to its business plan

%) 2,232.02 2,224.55 (7.47) (0.33%) Raw water cost 288.74 222.91 (65.83) (22.80%) 1,150.39 935.25 (215.14) (18.70%) Tap water cost 214.85 242.29 27.44 12.77% 824.58 879.02 54.44 6.60% Rental and services cost

) Gross profit margin (%) 32.30 32.67 (0.36) (1.11) Total revenue 4,602,686 4,713,138 (110,452) (2.34) Total Cost & Expense 4,401,175 4,385,762 15,413 0.35 Selling & Admin. Expense 1,010,766 947,221 63,546