AIRLINE April-June January-June 2018 2017 Variance 2018 2017 Variance MB % MB % Operating revenue (3) 5,763.0 5,623.5 139.6 2.5 13,568.1 13,023.0 545.0 4.2 Profit attributable to equity holders of the
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
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
consolidated net profit of THB 5,983 mn, an increase of 155.4% from the same period of the previous year (YoY). Total revenue stood at THB 11,198 mn, an increase of 53.0% YoY. Excluding a non-recurring item
mainly to controlled network OPEX and marketing expenses. As a result, AIS reported EBITDA and net profit of Bt18,998mn and Bt8,005mn, respectively, both growing +11% YoY and flat QoQ. Revised revenue and
% Revenue from sales of goods 55 2% 8 0% -85% Revenue 3,000 100% 2,186 100% -27% Gross profit 1,303 43% 905 41% -31% Other income 65 2% 654 30% 912% Selling expense -306 -10% -278 -13% -9% Administrative
products. In addition, the Subsidiary's business expansion was not generated revenue to cover expenses incurred (as mentioned 3.2). When consider in net profit margin has increased by 1.55 per cent from the
-85.6 Income tax (revenue) expenses (29) 1,257 -102.3 94 1,453 -93.5 Profit before share of profit from associates and NCI 152 3,054 -95.0 663 3,816 -82.6 Share of profit from investments in associates
2,839.1 67.0 Total Operating Expenses 6,532.6 3,887.7 2,644.9 68.0 Profit (Loss) 392.1 236.8 155.3 65.6 For the Company’s performance in 2019, the Company had achieved the highest total revenue since the