costs to support the expansion of the team according to the number and scope of services that have increased. The mentioned additional services have been made available since June 2023 and clearly began
renovated projects in 2017, namely CentralPlaza Nakhon Ratchasima, CentralPlaza Mahachai and CentralPlaza Rama 3. • Higher maintenance, repair and personnel expenses to support the expansion of new shopping
, repair and personnel expenses to support the expansion of new shopping malls. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 7 of 13 Cost of food and beverages
448.6 Mn in 2018, an increase of THB 25.1 Mn or 5.9%. This increase was mainly due to staff increase to support the future business expansion and higher accrued staff bonus. As a percent of total revenue
also result in an appropriate capital structure and financial ratio that could be fairly compared to peers in the same industry as well as support the investment in current and future projects. On 26
to THB 114.7 Mn respectively, an increase of THB 1.9 Mn or 1.7%. This increase was mainly due to staff increase to support the future business expansion. As a percent of total revenue, administrative
38.3 12.7 14.5 33.5 For the 3-month period ending 31 Mar 17 31 Mar 18 Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee The capacity expansion projects to support
to our multiple drawdowns of loans from financial institutions in order to support our production capacity expansion projects at Bangpakong, Chacheungsao province. As of 30 June 2017, the Company has
drawdowns of loans from financial institutions in order to support our production capacity expansion projects at Bangpakong, Chacheungsao province. For 1H/2017, financial expenses derived to THB 10 million
in order to support our production capacity expansion projects at Bangpakong, Chacheungsao province. For 9M/2017, financial expenses derived to THB 29 million, increased by THB 2 million from the