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 12 Executive Summary Growth in both revenue and net profit demonstrates the effectiveness of retail
resulted from sales volume from special order received in the 3rd quarter 2017 is sales volume gained well gross profit. As well as revenue in Subsidiary of B3 expanded its business in the 1st quarter 2017
the need of low-end segment amid economic difficulties. Home broadband, on the other hand, received strong demand from consumers needing to work and study at home amid the government’s tightening
99.97% 14,388.23 99.95% 82.41 0.58% Cost of sales and services 12,914.68 90.25% 13,159.06 91.41% 244.37 1.89% Gross Profit 1,391.14 9.72% 1,229.18 8.54% (161.97) (11.64%) Other income
Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
EBITDA 50 41 Net Profit (Loss) (433) (311) H R C HRC Sales (k tons) 172,117 418,365 HRC Production Volume (k tons) 178,506 417,825 HRC Average Selling Price (THB./ton) 17,915 20,109 HRC Cash Margin (THB
0.33 Million Baht or 93.86% decrease from the same period last year. This was the result of received from associated companies is Thai Takaya Co.,Ltd. 0.30 Million Baht. 4. Gain on sales of assets 1.74
www.indoramaventures.com 3 Criteria Calculation Size of Transaction (percent) 2. The net profits ( Net operating profit of a company being acquired X proportion of acquisition) X 100 Net operating profit of the listed