per annum. However such issuance and offering of debenture caused from the objective to prepare the source of fund for the business expansion in the future. 3. Profit for the period Unit: Million Baht
562.3 13.9 585.9 16.1 23.7 4.2 Administrative expenses 102.2 2.5 120.0 3.3 17.8 17.4 Total Expenses 2,587.6 64.1 2,503.1 69.0 ( 84.5 ) (3.3) Profit before share of loss from investments in joint ventures
to its production was increased compare to the same period of previous year. (3) Gross profit The Company and its subsidiaries’ total gross loss were Baht 7 million compare to the same period of
& Analysis Management Discussion & Analysis (MD&A) Q4/2018 and FY2018 Executive Summary Executive Summary For 2018, Global Power Synergy Public Company Limited (GPSC) (“the company”) earned a net profit of
Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 13 Executive Summary Revenue and net profit have growth according to the business plan In 2Q18, the Thai
Baht) Year Increase (Decrease) 2019 2018 Amount % Total Revenues 562.58 575.16 (12.58) (2.19) Costs and Expenses 563.21 554.34 8.87 1.60 Profit (Loss) -Net 1.04 18.11 (17.07) (94.26) Income of Sale and
higher than estimated budget. (4) Gross profit The Company and its subsidiaries’ gross profit was of Baht 0.31 million, decreased by Baht 31.32 million or more than 99.03% from the period of previous year
services 472.04 100.00 391.84 100.00 80.20 20.47 Cost of services 443.49 93.95 390.38 99.63 53.11 13.60 Gross profit (loss) 28.55 6.05 1.45 0.37 27.09 1,863.50 Other revenues 12.81 2.71 10.91 2.78 1.91 17.48
is the main customer of the company resulted in non-achievable to the sale target. Other incomes for 2019 are 2.86 million baht with no significantly transaction changes. 2. Cost of sales , Profit