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
products instead. In this regard, the Company foresees that should the manufacturing business continue, the Company would be required to bear such fixed costs as depreciation costs, salaries for production
last year and also in fixed costs related to production maintenance cost increased due to the earlier than expected improvement projects on the kilns. However, maintenance has normalized and the average
in the mentioned mandate has resulted in lower sales volume, while the Company’s fixed costs and overhead costs are increased because the inability to allocate the production cost based on the output
performance recovery by strict cost control and cost reduction management, ramping up asset utilization to manage fixed costs, stop additional investments, and most importantly focus on cash management to
manage fixed costs, stop additional investments, and most importantly focus on cash management to enhance liquidity. The planned measures aim for utilizing the Company’s investment in the past 3 years to
freight services to revenue of 209.53% increase from the 2nd quarter of 2018 of 99.25% by 110.27. Due to the reduced income, unable to the allocation of fixed costs. Selling Expenses In 2nd quarter of 2019
employee incentive programs. On the variable cost side fuel costs were higher than in the same period last year and also in fixed costs related to production maintenance cost increased due to the earlier