Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 16 Executive Summary CPN’s total revenue and net profit continues to grow according to its business plan
occur from several projects and backlogs of IGE and subsidiaries. The contracts of the projects have been postponed and made the revenue recognition is not on schedule. 2. Sales and Services increase from
deeper services with targeted and measurable advertising. With the above-mentioned developments, we once again reported biggest quarterly revenue and profit in corporate history in 4Q 2017 (3 quarters
is based on revenue of OOH listed companies in SET Index. 2 Shopee replaced COMICO brand at Victory Monument station after the contract expired in January 2018. The fourth quarter of 2017/18 (ended 31
SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496
Biodiesel Edible oil By-product Palm oil refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Segment revenue variance 496.88 (42.45) 1.06 (37.62) 417.87 8.40
MANAGEMENT DISCUSSION & ANALYSIS 2Q 2020 13 AUG 2020 U CITY PCL 2Q 2020 - MD&A (for three-month and six-month period ended 30 June 2020) 1 U CITY PCL 2Q 2020 KEY FINANCIAL HIGHLIGHTS • Total revenue
benefits received or would have been received from committing the offenses shall be remitted to the Ministry of Finance as public revenue. _________________________ Remark: * Section 317/1 of the SEA
% Million Baht % Sales Revenue 65.77 82.58% 63.35 79.06% (2.42) (3.69%) Revenue from contract work 12.32 15.46% 14.28 17.82% 1.96 15.93% Revenue from service income 0.61 0.76% 1.40 1.75% 0.80 131.23% Revenue
& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 3Q 2016/17 2Q 2017/18 3Q 2017/18 QoQ (%) YoY (%) (Restated) Operating revenue 772 978 978 0.0% 26.8% Cost of sales 330 387 385 -0.5% 16.7% Gross profit 442 591 593