construction cost and investment in future project. 4. Calculation of Transaction Size The transaction is considered as acquisition of assets according to the Notification of the Capital Market Supervisory Board
2% 60,838 3% 49,981 4% Total income 2,950,802 100% 3,165,036 100% 2,182,063 100% 1,363,246 100% Cost of services 1,983,778 2,209,915 2,000,460 1,347,165 Administrative expenses 795,445 863,492
, together with the valuation of machines by an appraiser who has been approved by the Securities and Exchange Commission (the "SEC"). The value of consideration has been considered from the price negotiated
term from negotiation between the Company and the debenture creditors, together with the valuation of machines by an appraiser who has been approved by the Securities and Exchange Commission (the "SEC
generation through new shopping malls, enhancement of existing malls, as well as efficient cost management. CPN currently manages 33 shopping malls with the net leasable area (NLA) of approximately 1.7 mn sqm
in 8 countries. Management Discussion and Analysis (MD&A) for the second quarter ended 30 June 2020 4 | P a g e Summary of Operating Results 1/ Figures after reclassification. Cost of rental and
gain (loss) 6.67 7.63 (12.65) Other income 3.80 11.42 (66.77) Total revenues 2,031.10 2,166.69 (6.26) Cost of goods sold 1,385.47 1,398.20 (0.91) Temporary shutdown expenses 75.92 159.15 (52.29
year are as follows: (million baht) Quarter 3 rd /2019 Quarter 3 rd /2018 Rental and services income 1,250.43 864.31 Cost 850.85 682.20 Gross profit 399.58 182.11 Gross profit margin 31.96% 21.07% 5. In
684.6 482.3 41.9% 1,817.4 1,331.40 36.5% Cost of services 233.7 173.0 35.1% 660.2 480.5 37.4% Insurance expenses 76.6 25.5 200.5% 168.8 47.7 253.9% Gross Profit 374.2 283.9 31.8% 988.4 803.2 23.1