reported a decrease of THB 142 million in revenue from the closure of Dusit Thani Bangkok. Education business reported a decrease of THB 4 million from decrease of share profit on investments). EBITDA of
Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 15 Executive Summary CPN’s total revenue and net profit continues to grow according to its business plan
1.8 billion, due predominantly to expenses related to developing working systems and improving the efficiency of business operations. Net profit (attributable to the Bank) in the second quarter of 2017
from THB 322 Million in 2016 or equal to 11 percent which result the Company’s net profit in 2017 is THB 32 Million decreasing from THB 2 Million in 2016. The Company study for the business expansion in
business interruption loss of profit 2 As per internal classification and includes depreciation and amortization expenses 3 As per internal classification and includes gain on bargain purchase on new
business, total revenue total revenue increased 11.9% YoY and net profit increased 6.0% YoY (for the first six months of 2019, total revenue increased 11.0% YoY and net profit increased 4.6% YoY). The
Business Note: Holding companies earnings are allocated to all regions and all historical are restated accordingly Indorama Ventures 2nd Quarter 2018 MD&A 18 Table 7: Reconciliation of Core Profit After Tax
Statement of Income 1 As per internal classification and includes insurance claim for business interruption loss of profit 2 As per internal classification and includes depreciation and amortization expenses
% YoY from the same period in the previous year (YoY). Excluding the non- recurring items and the performance of residential business, total revenue increased 8.9% YoY and net profit increased 12.3% YoY