and services increased by 10.87% from last year due to the sharp increment of raw material prices during Quarter 2 to Quarter 3 especially in natural rubber, synthetic rubber and chemicals groups. The

- 2. Cost of sales and gross profit The Company’s cost of sales in Q3/2018 amounted to Baht 57.43 million, rising year-on-year by Baht 25.81 million or 81.63%, which was in line with the sharp increase

-months period ended 31 March 2020 and 2019 were THB (1.72) and 22.90 million respectively, a decrease of THB 24.62 million or 107.51%. Major reason for sharp decrease in Company net income is due mainly to

THB 10.66 million or 56.16%. Major reason for sharp decrease in Company net income is due mainly to the epidemic of Covid 19 which have a negative impact in revenue from real estate business. Therefore

30 September 2019 and 2018 were THB 19.00 and 186.33 million respectively, a decrease of THB 167.34 million or 89.80%. Major reason for sharp decrease in Company net income is due mainly to decrease in

Central Phuket Floresta. At the end of 3Q18, the average occupancy rate for CPN’s retail properties stood at 92%, similar level YoY. Central Pattana Public Company Limited Management’s Discussion and

with the net leasable area (NLA) of approximately 1.8 mn sqm. As of 1Q20 the average occupancy rate for all domestic retail properties stood at 92%. Central Pattana Public Company Limited Management’s

million baht or 6.5 percent compared with Q1/2018. The cost of good was 71.9 percent. (3) Gains on sales of investment properties For Q1/2019, the company had not gains on sale of investment properties

in industry situation, the company still maintained the market leader position and partly from the fire incident at UHT production line, which was fully covered by insurance for properties damaged and

properties 80 61 19 31% Property, plant and equipment 210 218 (8) -4% Prepaid rental fee 305 322 (17) -5% Other non-current assets 10 8 2 30% Total Liabilities 2,839 3,037 (197) -7% Bank overdrafts and short