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
Page 1 of 3 GEL.CS.006/2563 15 May 2020 Subject: Management Discussion and Financial Analysis for the operating results of the first quarter of 2020, ended March 31, 2020 To: Director and Manager The
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