Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 12 Executive Summary Growth in both revenue and net profit demonstrates the effectiveness of retail
Page 1 of 3 GEL.CS.015/2561 15 May 2018 Subject Management Discussion and Financial Analysis for the operating results of the first quarter of 2018, ended 31 March 2018 To Director and Manager The
down from Q217 at 15% due to stronger THB/USD exchange rate [‐7%]. Page 1 of 3 Operating Profit Analysis Year‐on‐year operating profits were 4% lower at THB 517m in Q218 compared to THB 539m in Q217
Management Discussion and Analysis, Q2/2018 Page 1/3 Ref: IR61/014 10 August 2018 Subject: Management Discussion and Analysis, 2nd Quarter Ending 30 June 2018 To : President The Stock Exchange of
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
sales revenue [-2%], stronger THB/USD exchange rate [-2%], change in product mix [-1%] and higher labour and salaries expenses [-1%] . Page 1 of 3 Operating Profit Analysis Year-on-year operating profits
:IDR14,179 as of 30 September 2019 Page 2 of 4 of IDR 120 trillion (approximately US$8.5 billion or THB 259 billion1) as at 30 September 2019. Permata had 7,670 employees as at end of 30 September 2019. 3
Page 1 of 3 SET 007/2563 วนัท่ี 13 สิงหาคม 2563 เรื่อง การชีแ้จงผลการด าเนินงานส าหรบัไตรมาส 2 สิน้สดุวนัท่ี 30 มิถุนายน 2563 เรียน กรรมการและผูจ้ดัการ ตลาดหลกัทรพัยแ์หง่ประเทศทไทย บรษิัท อิก๊ดราซลิ
Page 1 of 3 GEL.CS.001/2563 2 March 2020 Subject: Management Discussion and Financial Analysis for the operating results as at December 31, 2019 To: Director and Manager The Stock Exchange of
the THB/USD exchange rate when material purchased in Q419 was 3% stronger than Q120 [+3%] and exchange rate when material purchased in Q418 was 4% weaker than Q119 [-4%]. Page 1 of 3 Operating Profit