level of most customers. Financial Operating Results In Q3/2019, total cost of sales and operating expenses were Baht 916.2 million, increased by Baht 20.6 million from Baht 895.6 million of Q3/2018 or
CentralPlaza Rama 3, which Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 3 of 10 Total revenues rose QoQ by 1.0%, whilst net profit was flat due to higher operating expenses
% comparing to amount recorded in 3Q.2019. Such change resulted from a due for repayment of promissory notes in 3Q.2019 4.1.3 Other operating expenses Consolidated Unit: Baht million 2019 2018 Change (% yoy) Q4
respectively, decreased by 0.2 percent while total operating expenses increased from 5,301.1 million baht to 6,213.7 million baht or 17.2 percent. The earnings before interest and tax, depreciation, amortization
measures to maintain profitability; namely controlling operational costs such as marketing expenses, utility expenses, over-time compensation, associate’s commission and outsourced labor cost. The
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dollar in this period; and • Non-operating expenses of THB 105 million, primarily from 1) a non-cash item of THB 90 million is an accretion cost from a discounting of long-term construction payables based
supplies, depreciations of hotel properties, and non-operating expenses, e.g. professional fees relating to M&A activity, loss from exchange rate, write-off/impairment of asset, etc. Compared to that of the
million, which is decreased by Baht 74 million or 8% compared to those of prior year. It is due to the cessation of a subsidiary in the Philippines during 2017 and the control of operating expenses to be
Revenue 884.7 1,959.9 1,075.2 121.53 1,899.8 4,014.3 2,114.5 111.30 Operating Expenses Cost of real estate sold 500.8 886.1 385.3 76.94 1,047.7 1,971.2 923.5 88.14 Selling and commission expenses 137.2