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
, 2017 which decreased from the same period last year more than 20% as follows: 1. Operating Results Q2 Q2 Change 6 months 6 months Change Unit : Million baht 2016 2017 Amount % 2016 2017 Amount % Revenue
sugar and recognized the revenue from sugar sale in second quarter. However, last year 2016, the company exported raw sugar and recognized the revenue in third quarter. As a result, the total revenue from
like to clarify operating performance of the Company three-month for the Quarter 3/2017 ended September 30, 2017 are as follows : Statement of Income Total Revenue The company earned THB 258.0 MB in Q3
Company’s operating performance in 2017 and 2016 is shown in the following table: FY2017 FY2016 % Change FY2015 % Change [Amount in Baht Million] Y-o-Y Y-o-Y [2017 VS. 2016] [2016 VS. 2015] Sales Revenue
subsidiary for Quarter 1 of 2019 ending on 31 March 2019 as follows; Statements of Comprehensive Income Revenue from medical treatment The Company generated the revenue from medical treatment for the 1st
detail as follows: I. The operating revenue breakdown by business segment In the second quarter of 2019, the Company and its subsidiaries’ revenue from sales of real estate decreased from the same period
loss compared to the same period of the previous year, which had loss 14.59 million baht. The details as follow: Performance Analysis (1) Revenue Quarter 2-2019 the company and its subsidiaries has total
-Y [2Q18 VS 1Q18] [2Q18 VS 2Q17] FX: THB/USD 31.575 31.529 34.172 Sales Revenue 3,643.3 3,440.2 +5.9% 3,663.5 -0.6% [ Sales Revenue, USD $115.4 $109.1 +5.8% $107.2 +7.6% ] Cost of Sales 2,628.9 2,551.4