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
) (112) -102% Profit attributable to owners of the Company 1,174 993 1,316 12% 33% 3,855 4,393 14% Basic earnings per share (Baht) 0.85 0.72 0.96 2.80 3.19 Note: 1/ EBITDA from Refinery Business of the
from ‘International Advertising’ Expanded our footprint to Vietnam market – the fastest growing economy in Southeast Asia Net profit excluding minority interest was THB 161mn KEY BUSINESS AND
first 9 months 2018, the overall global aviation industry continued to grow in terms of passenger traffic and travel demand. However, the growth had declined from the same period last year. The main
Profit (Loss) (82.53) 90.67 (173.20) (191.02) Earnings per share (Baht per share) (0.02) 0.02 (0.04) (200.00) Net Profit The company and subsidiaries realized net loss as of the fiscal year 2015, ended as
Expenses of tax income 26.23 1.43% 23.26 1.67% 2.97 12.77 Net income 113.72 6.21% 107.55 7.70% 6.17 5.74 Profit sharing Attributed to the shareholders of the Company 96.19 5.25% 89.70 6.42% 6.49 7.24
second quarter accounted for 11% of total revenues decreased from 12% in Q2/2016. The average funding cost decreased from 3.71% in Q2/2016 to 3.44% in Q2/2017. Net Profit For the first half of 2017
growth at 20.8 percent, followed by East Asia, and Southeast Asia at 5.4, and 4.3 percent respectively. The number of tourist from China which is the main market of Thailand grew only 4.4 percent. The main
31 March 2020 Ratio 2019 Ratio Increase / (Decrease) Amount % Service revenue 646.34 100% 480.92 100% 165.42 34.40 Cost of service 531.42 82.22% 404.10 84.03% 127.32 31.51 Gross profit 114.91 17.78
customers, increased by 37% from last year, and representing 11% of total Company customers. Summary of Consolidated Financial Results 1. Operating Results Profit and Loss Statement (Consolidated) Unit