Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 18 Executive Summary Revenue and profit continue to grow primarily from strong rental business performance

”) for the purpose of expanding the Company’s office space, which is closer to the current location of the Company’s Office compared to the land with notice of offer to purchase. However, as SPI, who is

-controlling interests of the subsidiaries (0.26) (0.36%) (0.06) (0.08%) (0.20) (365.56%) Revenue Total revenues from operation of SAAM Group consist of (1) revenues from provision of service and rental

- Advertising & public relations expenses Baht 30 million 2. Transaction regarding rental or lease of immovable property not exceeding 3 years Revenue item - Immovable property rental fees Baht 20 million Expense

details are as follows; Items Title Deed No. Area Location Rai Ngan Square Wah 1 2264 62 2 1 Phan Thong District , Amphoe Tha Takut , Chonburi 2 2266 1 1 46 Phan Thong District , Amphoe Phan Thong, Chonburi

conditions Expense item - Utility charges - Advertising & public relations expenses Baht 60 million 2. Transaction regarding rental or lease of immovable property not exceeding 3 years Revenue item - Immovable

9.18 77.17 Profit for non-controlling interests of the subsidiaries (0.03) (0.05) (0.02) (0.05) 0.00 15.38 SAAM Energy Development Public Company Limited - 2 - Revenue Total revenues from operation of

profit was Bt104.3mn, decreasing 28.2% YoY • Total revenue from core business was Bt667mn, decreasing 17.1% • Banking agent business (of which the Company is the agent for 6 commercial banks: KTB, KANK

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

Fuel Natural Gas Install Capacity (MW) 59.98 Location Nava Nakorn Industrial Promotion Zone, Pathumthani Province Ownership 40% PPA 25 Years with EGAT COD September 2020 Progress 96.00% Yandin Wind