was 26.2%, slightly decreased from 26.7% in 9M/2020. The decrease was due to the decrease in revenue from sales at a larger proportion than the decrease in overall expenses. • The Company reported net

revenue from sale for Q1/2018 ended March 31, 2018 of Baht 81.01 million, compare with the same period of previous year amount to Baht 73.98 million which increase Baht 7.02 million or 9.49%, which main

company increased by Baht 1,154 million or 118% from Q4/2018 and increased by Baht 646 million or 43% from Q1/2018. The increase was mainly due to improved operating results of the Sriracha Power Plant and

to clarify the significant reasons for the increase in profits for the third quarter and the nine month period of 2018 compared to the same period of the previous year, as follows: The third quarter of

of dividend, schedule of Annual General Meeting of Shareholder for the year 2019, capital increase by allocating via general mandate, an increasing of investment cost in Carnival Magic Project, and

Meeting regarding no payment of dividend, schedule of Annual General Meeting of Shareholder for the year 2019, capital increase by allocating via general mandate, an increasing of investment cost in

due to the larger business size to support future business Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 9 of 16 expansion as well as an increase in rental

increase from 150,000,000 Baht, which was approved by the board of director meeting no. 1/2017 due to the Company has acquired larger plot of land than expected. In addition, this land will be land fill

Increase Decrease Auditor Adjustment and Net Income Impact (transactions) No Impact Increase Decrease There are more adjustments to decrease the overstated net income (193 transactions) than adjustments to

year from the growth in tourists in key markets such as Malaysia, India, South Korea, Japan and Russia. The number of Chinese tourists also exhibited an increase during December 2018, the first increase