resulted in the profit for Q1-2022 to increase from Q4-2021 and Q1-2021 despite the decrease in total revenue. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses

revenues, costs and expenses, which has significant impact on Q2- 2022, can show in the following table: Balance by Quarter Change Q2-22 Q2-22 Q2-22 Q1-22 VS Q1-22 Q2-22 VS Q2-21 (Million Baht: MB) (MB

Company and its subsidiaries' cost for rent and service was decreased from 2.42 percent in Q.2/2019 to 1.23 percent in Q.2/2020. Distribution costs and Administrative Expenses The Company and its

, as well as the costs of newly opened projects in 2017, namely CentralPlaza Nakhon Ratchasima and CentralPlaza Mahachai. • Higher maintenance, repair and personnel expenses to support the expansion of

services 318,018 320,296 (0.7%) Operation expenses 181,112 172,621 4.9% Net profit 165,285 136,035 21.5% Revenue from the hotel income for the first quarter ended 31 March 2018 increased by Baht 35.3 million

Selling expenses 20.18 8.86 11.32 127.76 Administrative expenses 34.06 14.39 19.67 136.69 Finance costs - - - - Profit before income tax 31.03 17.05 13.98 81.99 Income tax 4.92 3.61 1.31 36.28 Net profit

sales and services 294,083 288,281 2.0% Operation expenses 159,411 158,577 0.5% Net loss (2,679) (23,804) (88.7%) Revenue from the hotel income for the third quarter ended 30 September 2018 increased by

2019. The proportion of revenue from service decreased by Baht 50 million or equivalent to 100%. Page3of4 Selling expenses (Unit: Thousand Baht) 30.06.20 30.06.19 Inc/(Dec) Employee costs 12,993 8,278

(554) (591) 36 -6% (449) (478) 29 -6% Gross Profit 193 116 77 66% 119 93 26 28% Other Income 3 51 (48) -93% 23 31 (8) -25% Distribution costs (88) (90) 2 -2% (72) (62) (9) 15% Administrative expenses (81

financing costs incurred compared to the fiscal year 2 0 1 8 and 2019 were 0 . 3 % and 0.9% respectively. The main reasons were interest expenses from financial instituion which occurred from subsidiaries