Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 16 Executive Summary CPN’s revenues continues to grow primarily from strong rental business performance
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sales, sales in the Company’s major focused countries still could continue to grow. Export CMG sales decreased by c.45% YoY, since there was some customer ending the distribution contract with some
decreasing of oil price in this quarter had good result to Cost of production. In Q1/2019, Export sector will consistently grow. Meanwhile, domestic consumption will expand although household have risk from
main lime consuming sectors of the industry continue to expand: the sugar cane harvest will be flat compared to last season which was a record year. The steel industry will continue to grow but at a
will grow as continuously and reduce the cost of sales and services that are currently available. And the result is good operation. 5.5 Filters Vision Public Company Limited continuously introducing new
continued to grow at 25% YoY. This was impacted by financial statement adjustment in accordance with new Thai accounting standards. According to the previous accounting standards, Q3/2019 total sales would
half of 2019. By the way, Solar Energy Power Plants segment has an operation profit since Quarter 3 which expected to grow in the future. Administrative expenses Administrative expenses for the year