Company’s Financial statement for three-month period end 31 Mach 2020. The detail are as follows: Summary of Income Statement Consolidated of Income statement 31 March (Million Baht) Year 2020 Year 2019
and efficient management of selling and administrative expenses. The Group’s has shown revenue from sales and services amounted to THB 1,891.6 million, a decrease of THB 605.3 million or 24.2% from last
results Consolidated 2022 2021 Sales 9,061.66 9,334.73 Cost of Sales 8,380.13 8,165.19 Gross Margin 681.53 1,169.54 Gain (loss) on exchange rates 9.52 (202.32) Loss on assets disposal (0.51) - Other Incomes
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
% Other income 215 3% 164 3% 51 31% Total revenues 7,165 100% 5,426 100% 1,739 32% 2 EMS business In 2017, the Group generates revenue of Baht 2,300 million from EMS business, which is increased by Baht 643
due to the higher revenue from related technology business and the lower revenue from EMS business. The Group’s profit for the third quarter of 2018 amounted to Baht 137 million, which was increased by
business unit has less revenue than previous year. Management’s discussion and analysis for the Quarter 2’ 2020 5 / 7 4. Financial position Statement of Financial Position – Consolidated (Million Baht) As at
& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2Q 2017/18 1Q 2018/19 2Q 2018/19 QoQ (%) YoY (%) Operating revenue 978 1,077 1,208 12.2% 23.5% Cost of sales 387 392 537 37.1% 38.7% Gross profit 591 685 670 -2.1
revenue from sales and services amounted to Baht 8,148 million which increased by Baht 1,296 million or 19% QoQ due to the increase in sale quantity and selling price. On a YoY basis, the Company and
accelerated inflation and a decline in consumer purchasing power. Through challenges from various factors, AIS delivered core service revenue growth of 1.6% YoY, with the momentum of Fixed Broadband and