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
80,000 villages. These agents are now in operation; thus, resulting in an increase in subscribers, the ADSL subscribers’ turning to using the VDSL service, much better quality of signal transmission and
operation plan are delayed from the COVID-19 situation, however, the Company can able to recognize revenue of Baht 3.8 million from this business segment, which commenced of media service in May 2020. 2. Cost
36.3% YoY to THB 1,992mn, predominantly due to the increase in revenue from hotel operations as a result of the hotel portfolio expansion, together with revenue from the termination of hotel management
the project has progressed 99.84% (The construction plan was 100%). Consequently, the project was completed and its operation started on July 20, 2017. - Banpong Utilities Company Limited, (EGCO holds a
) 2022 2023 Increase (Decrease) %YoYAmount % Amount % Revenue from sales and services 14,388.23 99.95% 13,518.71 99.96% (869.53) (6.04%) Cost of sales and services 13,159.06 91.41% 12,337.37 91.22% (821.69
million or 38.45% from the previous year. as result of the increase in revenue. As a result, the cost of services increased proportionally. The plan is set. Management expenses for the year As of December
previous year. The net loss was Baht 13.64 million, representing an increase of Baht 17.16 million. Up to 125.81 percent. The causes are as follows. 1. Sales and service income increased from Baht 133.41
June 30, 2018 and the six-month period ended June 30, 2019, respectively. The figures represent a period-on-period increase of 81.31% due mainly to an increasing in number of patients as a result of a
%), respectively. An increase in current assets of THB 78.73 million was mainly due to an increase in inventory by THB 116.65 million (+9.46%) because the Company has plan to expand its main products to include more