services 6,380 5,523 857 15.5% Gross Profit 772 622 151 24.2% Gross Profit Margin (%) 10.8% 10.1% 0.7% SG&A expenses 429 412 16 3.9% EBIT before share of profit (loss) from investment in associates and joint
other incomes in 2018 was 1.78% of total sales, slightly decreased from 1.88% in 2017. Selling General and Administrative Expense The consolidated SG&A expenses in 2018 equaled to THB 1,372.02 million
. The consolidated other incomes in 2019 was 1.60% of total sales, slightly decreased from 1.78% in 2018. Selling General and Administrative Expense The consolidated SG&A expenses in 2019 equaled to THB
-200% 0 -1,789 -100% EPS (Baht/share) -0.02 -1.81 -99% 0.02 -200% 0.00 -1.75 -100% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra items were expenses
, repair and personnel expenses to support the expansion of new shopping malls. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 7 of 13 Cost of food and beverages
Baht 6 million in 3Q19 increased loss by 37.4% due to increase in interest expenses and of Baht 11 million in 9M19, decreased by 18.6% from the better performance of Dusit Fudu Hotel Management (Shanghai
business of Baht 6 million in 3Q19 increased loss by 37.4% due to increase in interest expenses and of Baht 11 million in 9M19, decreased by 18.6% from the better performance of Dusit Fudu Hotel Management
base and 3) ABP5 improving efficiency after gas turbine upgrade. Net profit • In Q1’2020 net profit was affected by two major non- cash expenses; 1) THB 886 million unrealized FX loss which was from the
Philippines Inc driven by an increase in administrative expenses and the decrease in revenue from Dusit Thani College as result of COVID-19 pandemic causing the postpone in short-term courses. EBITDA from
profit from main income (Million THB) 3,478.86 2,777.40 25.26% 2,656.71 2,100.43 26.48% (%) 30.92 28.89 2.03% 29.16 26.94 2.22% 6. Expenses on sales (Million THB) 780.72 571.12 36.70% 698.88 497.16 40.57