Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 15 Executive Summary CPN’s total revenue and net profit continues to grow according to its business plan
Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). 0.78 (11.58) (7.24) (18.04) (1.71) (19.75) The difference of rates revenue by segment (%) 0.19
performance according to consolidated financial statement For the three-month period (April 1, 2019 – June 30, 2019) Unit : Million Baht 2019 2018 Revenue from sales and rendering of services (excluding fuel
100.62 Compare the results of the operation Biodiesel Edible oil By-product Palm oil refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million
% Electricity revenue - - - - Other income 68 123 (55) (45%) Total revenues 68 123 (55) (45%) Cost of sale - - - - Other expenses (857) (140) 717 512% Total expenses (857) (140) 717 512% Operating profit (loss
(NNP) is the net profit attributable to the company adjusted to remove the effects of accounting standards about the “Determining whether an arrangement contains a lease” (TFRIC 4) and the “Revenue from
services in amount of Baht 930.88 million, an increase of Baht 75.67 million or 8.85%, which was a decrease of revenue from printing business at Baht 67.24 million or 13.13% and an increase of revenue from
quarter ended February 28, 2018 and corresponding period of the previous year, which exceeds 20%. The company would like to clarify as follows. 1. Total revenue is Baht 532.93 million, an increase of Baht
profit increased by 218.77% to Baht 46.03 million from Baht 14.44 million in the comparable quarter of 2017. The clarification of the Company operating results is as follows: Revenue from Sales In the 1st
1 Forth Smart Service Public Company Limited (FSMART) FY18 Management Discussion and Analysis Operational Summary in FY18 2018 Operational Summary Total revenue from core business was Bt3,339mn