total revenue of THB 1,621 million, a decrease of 9.5% from 4Q17, contributed by decrease in revenues from the absence of Dusit Princess Korat Hotel and Other income. Earnings before Interest, Taxes
the period (735) (14) 5184% Earnings (loss) per share Basic earnings (loss) per share (0.08) (0.02) 274% Table 4: Summary of Consolidated Financial Results Management’s Discussion and Analysis (MD&A
comprehensive income (loss) for the period 53 (164) -132% Earnings (loss) per share Basic earnings (loss) per share - (0.02) -100% Management’s Discussion and Analysis (MD&A) For Q3/2017 19 Table 5: Condensed
and repair & maintenance costs of food center equipment and furniture, and decoration costs. In 2017, CPN reported costs of food and beverages at THB 1,280 mn, an increase of 18.0% YoY. The rise in cost
Costs of food and beverage constituted costs of operating in-mall food centers, as well as depreciation and repair & maintenance costs of food center equipment and furniture, and decoration costs. In 2Q18
% Other current assets 10,855 4% - 0% - 0% Total current assets 36,128 13% 22,197 9% 30,164 12% Property, plant and equipment 237,721 85% 231,326 91% 213,427 87% Intangible assets 339 0% 218 0% 89 0% Other
% 63 (119) -290% Elimination (52) (3) (7) (99) (10) Profit attributable to owners of the Company 993 1,146 1,007 1% -12% 3,076 2,153 -30% Basic earnings per share (Baht) 0.72 0.83 0.73 2.23 1.56 Note: 1
& Distribution Expenses per net sales 6.4% 6.7% (0.3%) 6.0% 6.2% (0.2%) Administrative Expense per net sales 11.1% 10.9% 0.1% 8.3% 8.2% 0.1% Net profit margin 5.1% 5.5% (0.4%) 6.9% 6.7% 0.2% - Basic earnings per
324.92 285.34 (39.57) (12.18%) 1,060.36 991.54 (68.82) (6.49%) Earnings per share (EPS) 0.20 0.17 (0.02) (12.18%) 0.64 0.60 (0.04) (6.49%) Note: 1) Revenue and Cost that were recognized when there is
receivables from exercise warrants 65 0.7% 7,121 42.2% Equipment – net 1,615 16.8% 1,735 10.3% Investment in JVs, associates and other long-term investments 1,421 14.7% 1,389 8.2% Goodwill 1,748 18.2% 1,748