Operating revenue 4,849 6,661 5,837 (12%) 20% 19,917 24,777 24% Gross profit 1,315 1,606 1,264 (21%) (4%) 4,868 6,351 30% EBITDA 1,137 1,371 974 (29%) (14%) 4,187 5,457 30% EBIT 754 898 505 (44%) (33%) 2,836
Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
cription with po ality prepaid su re spent on n the leadershi ndset campaig attract/mainta encourage p n 2Q17, mobil ostpaid segmen ce revenue (fro n rose to 4.7G streaming and subscriptions w
hereby clarifies the changes in the performance as follows: FINANCIAL PERFORMANCE FOR THE YEAR OF 2018 Consolidated Financial Statements 2017 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1
increased by Baht 604 million, or 14% increase compared with the same period in the precedent year, mainly due to the revenue derived from transferring (2/6) ownership of condominium units increased by Baht
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
) 1,548 1,487 4.1% Flights 75,850 72,518 4.6% Fuel Pipeline Transportation Business : Multi-products Fuel Volume (million litres) 1,254 1,217 3.0% Q1/2018 Q1/2017 Page 2 of 6 Total revenue of Q1/2018 of the
data of flights that serviced by BAFS only at BKK and DMK Total revenue of 2019 of the Group was Bt3,956.1 million increased by Bt149.5 million or 3.9%(y-o-y) and the services income was of Bt3,872.4