Period (Day) 58 58 66 CASH CYCLE (Day) 9 14 18 PROFITABILITY RATIO Gross Profit Margin (%) 8.57 7.82 10.37 Net Profit Margin (%) 4.61 3.56 5.94 Return on Equity (%) 6.03 5.01 8.05 EFFICIENCY RATIO Return
Revenue 6,726.6 7,034.7 (308.1) (4.4) Total Operating Expenses 6,042.3 6,352.9 (310.6) (4.9) Profit 541.6 527.1 14.5 2.8 In the first half year of 2022, the epidemic situation of the Coronavirus Disease
property sales and the sale of holiday club memberships decreased by Baht 200 million. The difference is largely attributed to the revenue recognition of two property sales projects namely Cassia Phuket and
year the company has other income which is the main item are the profit from sales of condominiums, country complexes and other assets totaled 9.02 million baht. 2. The cost of goods sold and services of
baht and reversal of allowance for doubtful accounts of investments, prepaid investment amount of 14.00 million baht, profit from sales of condominiums, Country Complexes and other assets totaling 8.95
accounts, prepaid investment of 14.00 million baht, profit from sales of condominiums, Country Complexes and other assets totaling 9.65 million baht. Reversal of allowance for devaluation of inventories
% Adjusted EBITDA(1) 254 146 74% 253 0.4% 507 361 40% Adjusted EBITDA Margin (%) 6.5% 4.4% 2.1% 4.8% 1.7% 5.5% 5.9% -0.4% Net Profit -344 -36 856% 239 -244% -105 -16 556% Extra Item(2) - 14 -100% - N/A - 16
system. The performance of Central Pattana Public Company Limited (“The Company” or “CPN”) in 3Q19 shows total revenue of THB 9,413 mn, an increase of 2.1% and net profit stood at THB 2,816 mn, a decrease
23.20 (0.54) (2.31) Net Income (Loss) of the Company (2.20) (50.71) 48.51 95.65 Earnings (loss) per share (Baht per share) (0.0005) (0.0112) 0.0107 95.54 Net profit (Loss) The Company and subsidiaries
) 12.63 61.55 Net Profit (Loss) (79.97) (22.90) 57.07 249.21 Earnings per share (Baht per share) (0.0153) (0.0040) 0.0113 282.10 Net Profit (Loss) The Company and subsidiaries (Consolidated) realized net