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Investor Presentaiton

CONSOLIDATED EARNING Q3/22 & 9M22: Q3/22 THAILAND OUTPERFORM WHILE SOFTER PERFORMANCE IN MALDIVES QOQ WITH INORGANIC UNREALIZED FX LOSS ON FX LOANS OF THB 105 MN THB million Q3/21 Q2/22 Q3/22 % Chg QoQ % Chg YoY 9M21 9M22 % Chg YoY Total hotel revenue 421 1,421 1,508 6% 258% 1,242 4,178 236% Total food revenue 2,004 2,919 2,984 2% 49% 6,645 8,536 28% Total revenues 2,425 4,340 4,492 4% 85% 7,887 12,714 61% EBITDA 241 992 938 -5% 289% 1,027 2,880 180% EBITDA margin (%) 10% 23% 21% -2% pts +11% pts 13% 23% +10% pts Net Profit (Loss) from operation (802) 22 (78) -455% 90% (1,931) (100) 95% Reversal (Provision) of asset impairment 45 -100% Net Profit (Loss) (802) 22 (78) -455% 90% (1,886) (100) 95% % net profit (loss) -33% 1% -2% -3% pts +31% pts -24% -1% +23% pts CENTARA HOTELS & RESORTS C CRG CENTRAL RESTAURANTS GROUP Q3/22 Performance Summary Page 3
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