: /1 Other income comprises mainly of interest income and services revenue Cost of Goods Sold Cost of goods sold for the nine months period ended 3 0 September 2 0 1 8 and 2 0 1 9 stood at THB 319.38
generation through new shopping malls, enhancement of existing malls, as well as efficient cost management. CPN currently manages 33 shopping malls with the net leasable area (NLA) of approximately 1.7 mn sqm
in 8 countries. Management Discussion and Analysis (MD&A) for the second quarter ended 30 June 2020 4 | P a g e Summary of Operating Results 1/ Figures after reclassification. Cost of rental and
also, able to save the energy and reduce the maintenance cost. 4. Total Value of the Transaction Total value of air-conditioning and installation fee 5,900,000 baht, representing 0. 1182 % of the net
& Admin. Expense 217,667 164,859 52,808 32.03 Finance cost 70,310 51,060 19,250 37.70 Gross profit 416,712 227,598 189,114 83.09 Net profit 126,434 24,017 102,417 426.44 Gross profit margin (%) 31.29 33.73
accounting record of the audit fee expense and provision expense recording based on accounting standard. Finance Cost The Company and its subsidiaries had the financial cost 1.0 MB in Q3/2019 which decreased
revenues 38 109 (71) (65%) Cost of sale - - - - Other expenses (694) (493) 201 41% Total expenses (694) (493) 201 41% Operating profit (loss) (656) (384) (272) (71%) - EGCO Plus : The operating result was
our new power plants that became commercial operation in recent years, operational cost saving and an increase in Ft in May 2017. Normalized Net Profit (NNP) NNP increased 19.3% year-on-year from Baht
540.30 341.86 198.44 58.05 - Fabrication and Other service 281.46 137.77 143.69 104.30 Cost of construction contracts (1,851.87) (1,241.09) 610.78 49.21 Gross profit 182.59 145.99 36.59 25.06 Other income
-8.3% Sales and service income 7,131.4 7,792.1 -660.7 -8.5% Other income 95.0 86.0 9.0 10.5% Cost of sales and services 6,312.7 6,782.4 -469.7 -6.9% Gross Profit 818.7 1,009.7 -191.0 -18.9% Gross Profit