Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 18 Executive Summary Revenue and profit continue to grow primarily from strong rental business performance
: Executive Summary The operating results of the first quarter of 2019, for the three-month period ended March 31, 2019 (“Q1 2019”), the Company generated total revenue of 794 million Baht; or decrease of 36
and Analysis For the 1 st Quarter Ended 31 March, 2018 Page 2 2. Operation performance according to consolidated financial statement Unit : Million Baht 2018 2017 Revenue from sale and rendering of
profits by 12.5% as a result of higher efficiency gains from effective cost controls, despite a decrease in total revenue by 3.4% primarily due to the decline in revenue from sales, consistent with the
(Pound Sterling), AUD (Australian Dollar), JPY (Yen), SGD (Singapore Dollar), HKD (Hong Kong Dollar), CNY (Chinese Yuan) and KRW (South Korean Won). 4.5 Revenue Tax Payment Service provides convenience and
ended on September 30, 2016, as follows: Particulars Q3/2016 Q3/2015 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from selling immovable property 609.57 87.90% 822.47
baht, higher than the first quarter of 2019 by 393.5 million baht, or an increase of 13.1%. Revenue from non joint ventures amount of 1,925.5 million baht, In joint ventures 1,441.3 million baht, and
Knightsbridge Collage Ramkhamhaeng which have presales more than 93% of the total project value, 3,700 million baht, which recognizing profits of joint ventures over 93.3 million Baht (in proportion to the
related with operating result (%) For the period ended Change 31 March 2019 31 March 2018 Gross profit margin (%) 41.47 41.99 (0.52) Distribution costs and administrative expenses to total revenue (%) 44.79