2017 compared to Q4 2016: Q4 2017 Q4 2016 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 209.13 181.21 27.92 15% Gain from exchange rate 0.44 0.57 -0.13 -23% Other income
service income 301.56 201.46 100.10 50% Gain from exchange rate Other income 1.65 1.21 0.44 36% Total revenues 303.21 202.67 100.54 50% Cost of sales and services 226.71 149.07 77.64 52% Gross profit 74.85
Company has other income for fiscal year 2022 amounted 3,277 million baht, 13.5% growth y-y. Details of each business can be described as follows: Profit and Loss Statement Unit : Million Baht Consolidated
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
3rd quarter of 2017, which the realized net profits in 2017 was consisted of gain on sales of subsidiary’s assets for THB 156.57 million. Gross Profit (Loss) The Company has a gross loss from sales of
6,607.4 (2,901.9) (43.9) 10,274.3 13,526.2 (3,251.9) (24.0) Net profit for the period (2,994.0) (698.1) (2,296.0) (328.9) (3,332.8) (187.2) (3,145.6) (1,680.0) Profit attributable to equity holders of the
million 4.10 2. The operation results (from the consolidated finance statements) Item Second quarter of 2019 Second quarter of 2018 Profit (Loss) for three months attributable to equity holders of the
finance statements) Item 2019 2018 Profit (Loss) for the year attributable to equity holders of the Company (from the consolidated financial statements) Baht (515.22) million Baht 418.04 million Profit
2017 Pe rfo rm an ce Revenues 8,666 3,292 Sales Volume (k tons) 418 182 EBITDA 27 213 Net Profit (Loss) (311) 65 HR C HRC Sales (k tons) 418 182 HRC Production Volume (k tons) 418 190 HRC Average Selling