% YoY from TTTBB associated costs and decreasing by -9.7% QoQ due to lower NT partnership costs in line with lower NT related revenue, and lower maintenance cost. • Other costs of services were at
expansion and higher marketing expenses from more frequent events and activities at malls. Additional administrative expenses in 2018 include costs associated with transfers of condominium units, rental
expansion, higher marketing expenses from more frequent events and activities at malls, including the opening of Central Phuket Floresta. Other cost drivers include administrative costs associated with
) -205% -183% 5,608 2,463 -56% Basic earnings per share (Baht) 1.07 1.35 (1.12) 4.07 1.79 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit associated
Company’s management, documents provided by the Company, publicly available information as well as the IFA’s assessment of current economic conditions. Any significant changes to this information in the
Document Quick Link Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 2 of 14 Major Events in 2Q19 New Retail Development to Become the “Center of Life” “Central i-City
end of the first quarter this year stood at 0.98x, an increase from 0.48x in 31 December 2019 1Q 2020 SIGNIFICANT EVENTS New financial reporting standards that became effective in the current period 1
business size, as well as to support future business expansion. The amount also includes administrative expenses associated with GLAND’s operations. Hence, the administrative expenses to total revenue ratio
requirement in the identification and verification process for the onboarding clients who already have relationship managers elsewhere outside the premise or the clients who have a life-time ID card without