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Investor Presentaiton

CPN (THB mn) Total revenues (excl non-recurring items) (THB mn) 30,875 29,234 25,713 23,668 21,234 Operating profit Financial Summary (THB mn) 11,314 10,814 9,074 8,447 7,345 Normalized Net profit Net profit 9,893 9,2449,244 7,231 7,3077,746 7,880 5,991 6,293 13,568 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 % YoY Growth 2013 2014 2015 2016 2017 Total revenues (Exc. non-recurring items)/1 19% 13% 9% 14% 6% Operating profit (Exc. non-recurring items) 31% 15% 7% 19% 5% Normalized Net profit 36% 21% 7% 19% 7% Net profit 2% 16% 8% 17% 47% Same store revenue growth 12% 4% 2% 2% 3.5%12 Gross Profit Margin (Exc. Other Income)(%) 47% 48% 48% 49% 50% EBITDA Margin (%) 52% 53% 53% 54% 54% /1 Total revenue includes rental & service, hotel operation, food & beverage, and other incomes, excluding interest income, and share of profit from investment. /2 Excl. CentralWorld, CentralPlaza Rama 3, CentralMarina, CentralPlaza Nakhon Si Thammarat, CentalPlaza Nakhon Ratchasima and CentralPlaza Mahachai Prepared by CPN Investor Relations Appendices Page 36
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