non-core businesses. In 2017, revenue from hotel operations was THB 1,097 mn, an increase of 10.0% YoY. The increase was driven mainly by strong performance of Hilton Pattaya, which boasted an increase
Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 13 Executive Summary Revenue and net profit have growth according to the business plan In 2Q18, the Thai
for 9M19 since it caused the drop in revenue with the cost of employees of Dusit Thani Hotel Bangkok. However, the Company sold the long-term investment and recorded the profit in 2Q19 as per Business
the decrease in business’s result for 9M19 since it caused the drop in revenue with the cost of employees of Dusit Thani Hotel Bangkok. However, the Company sold the long-term investment and recorded
efforts to grow profitable revenue in selective segments. AIS Fibre continued a strong momentum and closed at 2.2mn in 2022 with a net increase of 400k subscribers or 22% YoY. The growth was driven by
Operating revenue 4,849 6,661 5,837 (12%) 20% 19,917 24,777 24% Gross profit 1,315 1,606 1,264 (21%) (4%) 4,868 6,351 30% EBITDA 1,137 1,371 974 (29%) (14%) 4,187 5,457 30% EBIT 754 898 505 (44%) (33%) 2,836
% ( Total consolidated sales and services income excluding construction revenue under concession agreement of 2,100.73 million Baht, decreased by 121.19 million Baht or 5.45%) and Net profit attributable to
revenue from High Voltage Transmission Tower, Telecommunication Business and sell industrial products as amounting of 1,040 Million Baht as increased when compared to year 2017 as revenue of 934 Million
comprises of: (1) revenue from sales of residential condominium units of 6,115 million Baht (69% of total revenue), an increase of 191 million or 3% as compared to 2017 (2) revenue from Food and Beverages of