differences increase equity in the amount of THB 444.27 million. Management Discussion and Analysis For the Three-month and Six-month Periods Ended 30 June, 2020 Page 13 4. Analysis of cash flows Cash and cash

or –1.1%QoQ. Despite intense competition, AIS fibre gained 112k net adds in 2Q20, resulted in total subscribers of 1.2mn. Underpinned by work-from-home trend, AIS fibre had robust acquisition with the

units 3 Assets under GLAND Office buildings 3 148,938 1 67,606 2 81,332 93 Residential (high rise) 1 1991 units 1 1991 units 99 Retail space in buildings 24,196 24,196 71 Number of projects and net

Operating Results of the Company in Q3/2019 Q3/18 Q3/19 (THB million) YoY Operating Revenue 287 219 (24%) Gross Profit 188 137 (27%) EBITDA 91 58 (36%) Net Profit for the Company 60 13 (78%) Gross profit

22% Shares of Profit from Asso and JV 20.93 3% 9.10 2% 11.83 130% Net Profit (loss) (6.84) (1%) (70.91) (15%) (64.07) (90%) Profit (loss) attributable to Owner of the parent (10.21) (2%) (60.72) (13

กำรเปลี่ยนแปลงสภำพ ภูมิอำกำศที่ 1.5ºC และ 2ºC โดยค ำนึงถึงทั้ง physical risk และ ควำมเสี่ยงจำกกำรเปลี่ยนผ่ำน (transition risk) • กำรทบทวนและอัปเดต scenario analysis เป็นประจ ำทุกปี กำรผนวกเป้ำหมำย net

%, decreased from the same period of last year by 1.33 million baht or 15.86% of net profit from same period of 2017. The main reason was from a decrease in revenue from sales and a rise in administrative

revenue generation through new shopping malls, enhancement of existing malls, as well as efficient cost management. CPN currently manages 32 shopping malls with the net leasable area (NLA) of approximately

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 13 Executive Summary Revenue and net profit have growth according to the business plan In 2Q18, the Thai

. and share of profit from associated companies 2/ EBITDA from Marketing Business of the Company, Bangchak Green Net Co.,Ltd., Bangchak Retail Co., Ltd., and share of profit from associated companies 3