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Investor Presentaiton

Consolidated earning Q2/21 AND H1/21:Impact by the 3rd wave of covid-19 in Thailand and south Asian ban in THE Maldives % Chg THB million Q2/20 Q1/21 Q2/21 % Chg YoY H1/20 H1/21 % Chg YoY QoQ Total hotel revenue 139 501 322 -36% 132% 1,936 822 -58% Total food revenue 2,197 2,273 2,368 4% 8% 5,002 4,641 -7% Total revenues 2,336 2,774 2,690 -3% 15% 6,938 5,463 -21% EBITDA* 439 486 302 -38% -31% 1,492 788 -47% EBITDA margin (%) 19% 18% 11% -7% -8% 22% 14% -8% Net profit from operation (466) (475) (652) -37% -40% (475) (1,127) -137% Reversal (Provision) of asset 45 ΝΑ (36) 45 +225% impairment Net (Loss) Profit after Tax (466) (475) (607) -28% -30% (511) (1,082) -112% Note: *EBITDA compared to the same period last year was mainly from rising of costs and expenses in key items as follows: ☐ An unrealized loss on the exchange rate from foreign currency loans in a total of THB 41mn in Q2/21 (Q2/20: gain of THB 67mn) In Q2/21, there was no subsidy from the Social Security Office, related to the Government's measures of closing down the hotels as being supported in last year. It was allowed the Company to save the expense more than THB 70mn in Q2/20. Pre-opening costs and expenses of Centara Reserve Samui in a total of THB 34mn. CENTARA HOTELS & RESORTS CRG CENTRAL RESTAURANTS GROUP Q2/21 Performance Summary Page 37
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