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
) 1,588.22 1,775.42 (187.20) (10.5) Revenue from financial leases 853.62 1,021.65 (168.03) (16.4) Share of profit of associates and joint ventures 1,727.16 1,336.85 390.31 29.2 Other incomes 243.44 262.25
quarter 2019, the total revenue from sales and services of the Company and its Subsidiary (together referred to as the “Corporate Group”) was Baht 1,250.98 million, which increased from the same period of
showed only the revenue and expenses related to property development business. The Company would like to clarify for the case of difference between company’s operating results for the 1 st quarter ended
% 2.2% EBITDA (MB) 27.8 14.9 86.3% EBITDA (%) 14.6% 6.2% Earnings per share (Baht) 0.03 0.01 200.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of
revenue from sales was mainly due to an increase in sales volume of Seasoning and Dipping Sauce. Total revenue from sales in 1H18 was recorded at Baht 531.63 million which resulted in an increase of Baht
Amount Percentage Revenue from sale – net 359.55 343.16 16.39 4.78% 358.87 338.57 20.30 6.00% Other incomes 9.97 10.34 -0.37 -3.57% 9.60 10.31 -0.71 -6.89% Total Revenue 369.52 353.50 16.02 4.53% 368.47
follows: I. The operating revenue break down by business segment In the first quarter of 2018, the Company and its subsidiaries’ revenues from sales of real estate decreased while the property rentals
) for Period (22,359) 5,232 (27,117) (518.28) Page 2 of 4 Year 2019, the Company’s revenue from sales and cost of sales increased when compared with prior year. Because the recognition of revenue and cost