Discussion and Analysis (MD&A) Consolidated Financial Results: 1Q20 Major Events Performance Business Plan Document Quick Link Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A
derived from the management service income and the trading income which was recognized for the first time in year 2018. 2018 2017 Change % Change Revenue 1,672.58 1,580.25 92.32 6% Cost 1,509.05 1,335.73
: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative
project. After that, SCT has informed the company that SCT would like to purchase the said land plot. (There is no restriction on the change of land purchaser indicated in the land purchase and sale
before FX per share (Baht) 5.71 4.95 0.76 Leverage Ratio and Liquidity Ratio Quarter 3 Quarter 2 Change Increase/(Decrease) 2017 2017 Debt to equity ratio (Time) - Consolidated 1.34 1.36 (0.02) - Company
Financial Performance Project UpdatesExecutive Summary Gross profit of the Combined Heat and Power Producing Company Limited (CHPP) in Q2/2017 was Baht 30 million. The gross profit did not change much when
from the customer groups of India, China and the U.S. have significantly increased. 2 Unit: Million Baht The 9-month period for the Year 2020 comparing to 2019 Consolidated Separate Amount Change Amount
compared to the same period last year. Table 1: Sales Revenue by Product Line for the Three Months Period Ended 31 December (YoY) Product Line/ Business Group Consolidated financial statements Change
expect the improvement after the pandemic of COVID-19 ends. Table 1 : Sales Revenue by Product Line for the Three Months ended 31 March (3M YoY) Sales by geography Consolidated financial statements Change