Discussion & Analysis Q1/2022 Operating Highlights in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Gross Profit 105 120 14% EBITDA 57 58 2% Net Profit (Loss) for the
35% EBITDA 83 96 16% 142 177 25% Net Profit (Loss) for the Company 34 43 26% 49 77 57% Gross Profit Margin (%) 63.9% 64.2% 0.3% 62.4% 64.1% 1.7% EBITDA Margin1 (%) 35.5% 31.8% (3.7%) 32.6% 31.1% (1.5
33% EBITDA 83 103 24% 306 391 28% Net Profit (Loss) for the Company 36 47 31% 118 178 51% Gross Profit Margin (%) 62.9% 65.0% 2.1% 63.1% 64.8% 1.7% EBITDA Margin1 (%) 30.7% 32.1% 1.3% 32.1% 31.8% (0.3
estate development business, whether in the form of a company, trust, or any other form; “net exposure” means the net investment value, whether from direct or indirect investment in a financial instrument
Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 16 Executive Summary CPN’s total revenue and net profit continues to grow according to its business plan
December 2019 with installed capacity of 15 MW and 4.8 MW respectively. Although most of new projects started in the middle of the year, B.Grimm’s 2019 net profit rose by 33.6% to Baht 3,977 million while
Dusit Thani PLC Management Discussion and Analysis 4Q18 and FY2018 P a g e | 1 Executive Summary The Company reported net profit of THB 119 million in 4Q18, a decrease of 59.0% from the same period
, increasing 7.5% YoY Net profit was Bt583mn, increasing 7.4% YoY Number of “Boonterm kiosk” was 130,053, increasing 4.3% YoY Total usage amount was Bt41,980mn, increasing 16.1% YoY Total average number
) (26,080) (26,141) 2,484 (9.5) Profit for the year 88,837 103,006 104,394 (15,557) (14.9) Profit or loss in subsequent periods - net of income tax Actuarial loss - net of income tax (354) (1,088) - (354