). The rise in cost is similar to the increase in revenue and comes from the following factors. • Higher operating and depreciation costs of newly opened malls and renovated projects from 3Q18 to 2Q19
significant rise of natural gas prices while the Ft rate did not increase correspondingly to reflect the higher cost, which impacted the gross profit of Rayong Central Utility Plants and IRPC-CP. Also, the
significant rise of natural gas prices while the Ft rate did not increase correspondingly to reflect the higher cost, which impacted the gross profit of Rayong Central Utility Plants and IRPC-CP. Also, the
and 2018 Unit: Million Baht Q3’2019 Q3’2018 Increase (Decrease) % Change Sales income 15,219.71 15,400.82 (181.11) (1.18%) Rental and service income 666.38 598.17 68.22 11.40% Other income 489.38 494.97
recognition from its completion within this period. 2. Cost of construction increases in the amount of Baht 31.52 million or 38.13% when compared to the same period of the year 2016 which is related to the rise
/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3
the increase in gross profit of Baht 47 million. Moreover, the effect to NNP escalated from the TFRIC 4 and TFRS 15 equaled to Baht 43 million. As a result, NNP increased when there is a rise in finance
owned for rental. In 3Q19, CPN reported cost of rent and services at THB 3,919 mn, an increase of 11.1% YoY (for nine months of 2019, total cost at THB 11,533 mn, an increase of 12.6% YoY). The rise in
tax of properties owned for rental. In 1Q19, CPN reported cost of rent and services at THB 3,690 mn, an increase of 11.9% YoY. The rise in cost is similar to the increase in revenue and comes from the
same period of last year due to the operating of a new center at The Mall Bangkapi in last October, resulting in a rise in revenue compared to the same period last year. The Group has also opened one