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
acquisition of more non-performing debts to manage. In the year of 2017, the Company starts to acquire secure bad debt which cost of acquire secure type of distress debt is higher than unsecure type
to manage. In the year of 2017, the Company starts to acquire secure bad debt which cost of acquire secure type of distress debt is higher than unsecure type. In 2017, with respect to cash flows from
liquidity for derivatives trading in derivatives exchange; (4) “ initial margin ” means the minimum amount of assets which a client shall deposit to secure the performance of derivatives when entering a
” means the minimum amount of assets which a client shall deposit to secure the performance of derivatives when entering a derivatives position; (5) “maintenance margin” means the minimum amount of assets