5,633 7.6% -1.0% 15,875 16,861 6.2% Marketing Expense 1,430 1,840 1,821 27% -1.0% 4,310 5,153 20% Admin and others 3,805 3,850 3,812 0.2% -1.0% 11,565 11,708 1.2% Operating profit 9,501 9,184 8,905 -6.3
5,633 7.6% -1.0% 15,875 16,861 6.2% Marketing Expense 1,430 1,840 1,821 27% -1.0% 4,310 5,153 20% Admin and others 3,805 3,850 3,812 0.2% -1.0% 11,565 11,708 1.2% Operating profit 9,501 9,184 8,905 -6.3
operating result for nine months Comparing accumulated operating results for 9 months with the same period of the prior year, the group’s profits increased by Baht 24.07 million, due to the following reasons
stakeholders to drive a sustain social and community. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 5 of 18 Financial and Operating Performance in 2019 (1) Assets under
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 (THB million) YoY Operating Revenue 287 219 (24%) Gross Profit 188 137 (27%) EBITDA 91 58 (36%) Net Profit for the Company 60 13 (78%) Gross profit
Baht 6,242.3 million, as compared to the 2018, Baht 7,637.5 million, decreased Baht 1,395.2 million, due to net loss from operating and dividend payments during the Q3/2018 to the Q2/2019. As of 31
subsidiaries have the total shareholder’s equity valued Baht 7,427.4 million, as compared to the 2018, Baht 8,468.0 million, decreased Baht 1,040.6 million, due to net loss from operating and dividend payment
6,930.8 million, as compared to the 2018, Baht 8,012.8 million, decreased Baht 1,082.0 million, due to net loss from operating and dividend payments during the Q3/2018 to the Q2/2019. As of 30 June 2019
valued Baht 8,468.0 million, as compared to the 2017, Baht 8,591.0 million, decreased Baht 123.0 million, due to net loss from operating. As of 31 March 2018, the company and its subsidiaries have debt to
7,808.4 million, decreased Baht 1,177.6 million, due to net loss from operating and dividend payments during the Q3/2018 to the Q2/2019. As of 30 September 2019, the company and its subsidiaries have debt