Limited Management’s Discussion and Analysis (MD&A) Page 2 of 13 Major Events in 2Q18 Announced new malls in 2019: “Central Village”, a new shopping platform, and “CentralPlaza Ayutthaya” Announcement of
subsidiary company: 1 project Baan Lumpini Town Ville Ratchapruek-Pinklao (Phase 3), valuing 360 million THB 2. Sales volume and backlog 2.1 The sales volume in Q1/2021 is 2.1 billion THB, namely, 1) 72% of
Major Events in 3Q19 New Retail Development to Become the “Center of Life” CPN celebrated an opening of the first luxury outlet format in Thailand, Central Village, on August 31, 2019. Celebrated an
year. 4. Details of the revenue from sale are as follows: Type of product Quarter 3 rd /2017 Quarter 3 rd /2016 Single Detached House 55% 82% Town House 8% 7% Condominium 37% 11% Total 100% 100% 5
Phuket” throughout the year. Central Village, Thailand’s first luxury outlet, was opened on August 31, 2019. The project also recently secured a strategic alliance with MEA, a leader in luxury outlets
76.53 million or up by 13.89%, which resulted from higher rental income from Market Village and leasable areas of HomePro’s stores, and income from “Home Service”. - Other income was Baht 511.32 million
or up by 6.64%, which resulted from higher rental income from Market Village and leasable areas of HomePro’s stores. - Other income was Baht 575.27 million, an increase of Baht 21.19 million or up by
. - Rental and service income amounted to Baht 493.36 million, an increase of Baht 12.55 million or up by 2.61%, which resulted from higher rental income from Market Village. - Other income was Baht 599.77
of the revenue from sale are as follows: Type of product The year of 2019 The year of 2018 Single Detached House 75.8% 59.5% Town House 10.8% 7.0% Condominium 13.4% 33.5% Total 100.0% 100.0% 5. Details
Revenues from sales of real estate for the 3 month ended 30 June 2016 Condominium Sampeng 2 phase 4 29.12 366.81 Tulip Biz Town 36.45 20.30 JSP City Preaksa 243.83 JSP City Rangsit 90.19 JSP City Bangpakong