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
mainly from higher international tourist arrivals, especially from India, Japan, South Korea, the ASEAN region, and recovery in Chinese tourist arrivals as a result of an extension for visa-on-arrival fee
Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 18 Executive Summary Revenue and profit continue to grow primarily from strong rental business performance
Operating revenue 4,849 6,661 5,837 (12%) 20% 19,917 24,777 24% Gross profit 1,315 1,606 1,264 (21%) (4%) 4,868 6,351 30% EBITDA 1,137 1,371 974 (29%) (14%) 4,187 5,457 30% EBIT 754 898 505 (44%) (33%) 2,836
Operating revenue 4,849 6,661 5,837 (12%) 20% 19,917 24,777 24% Gross profit 1,315 1,606 1,264 (21%) (4%) 4,868 6,351 30% EBITDA 1,137 1,371 974 (29%) (14%) 4,187 5,457 30% EBIT 754 898 505 (44%) (33%) 2,836
Ending June 30, 2018) (1) Overall Operating Results For the 2nd quarter 2018, the total revenue from sales and services of the Company and its Subsidiary (together referred to as the “Corporate Group”) was
transportation system to the northeastern region of Thailand which is the extension of petroleum pipeline system to northeastern region project (the Project). The Project connects the Thai Petroleum Pipeline Co
relatively strong results in 1Q 2018 with an operating revenue of THB 290mn, an increase by 53.1% and net profit of THB 53mn, increased by 42.3% YoY. 2 MASTER AD PLC MANAGEMENT DISCUSSION & ANALYSIS 1Q 2018 MD
, decreased by 6.4% compared to last year. Sales revenues reported at Baht 1,407.1 million, decreased by 6.0% mostly due to slower sales in B2B – ASEAN Region while domestic sales stood at par to last year
in revenue from construction service in oil and gas sector amounting to 162.22 Million Baht, accounting for 90% compared to the same period of previous year. However, the Group has completed property