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Investor Presentaiton

Consolidated earning 9M20 THB million Total hotel revenue Total food revenue Total revenues EBITDA EBITDA margin (%) Net profit from operation Extraordinary items Add: Insurance claim (net tax)** Less: Provision of assets impairment Less: Provisions for long term employee benefits Net profit after extraordinary items Note: Total hotel revenue included deferred rental income ** Insurance claim from fire at Central World, Big C Rajdamri and Center One in 2010 CENTARA HOTELS & RESORTS CRG CENTRAL RESTAURANTS GROUP hard hit from COVID-19 9M20 9M20 9M19 % Chg % Chg (Adopted TFRS 9 & 16) (Not adopted TFRS 9 & 16) 6,638.6* 2,410.3 (63.7%) 2,485.3 (62.6%) 9,194.6 7,588.7 (17.5%) 7,588.6 (17.5%) 15,833.2 9,999.0 (36.8%) 10,073.9 (36.4%) 3,204.7 1,524.1 (52.4%) 165.8 (94.8%) 20.2% 15.2% (5.0%) 1.6% (18.6%) 1,250.8 (1,371.9) (209.7%) (1,205.4) (196.4%) 80.6 € NA NA (36.0) NA (36.0) ¾ ΝΑ (58.1) ΝΑ ΝΑ 1,273.3 (1,407.9) (210.6%) (1,241.4) (197.5%) 9M20 Summary Performance Page 43
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