Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Performance Overview Revenues and profits grew solidly. 2 new shopping malls: CentralPlaza Nakhon Ratchasima and
efficiency gains with the reduction in electricity unit consumption compared to last year. As a result, same-store utility cost increased 3.2% YoY, which was lower than the increase in electricity Ft rate, and
11 1.5 Overseas Restaurant Business 620 873 (253) (29.0) Others 31 52 (21) (40.2) Total 7,608 7,786 (177) (2.3) Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 2018, the
profits from program rights business for first quarter of 2017 and 2016 in total of THB 113.46 million and THB 146.99 million, respectively. The increase in gross profit is consistent with the increase in
329.68 5.28 Selling and distribution expenses 68.89 63.23 8.95 66.19 4.09 216.39 195.29 10.81 Administrative expenses 42.17 46.09 -8.50 58.55 -27.98 130.69 134.40 -2.76 Earnings before interest and taxes
strong performance in 4Q19 and 2019 driven mainly by gains on sales of assets or investments as well as higher revenue and profits from new business investment as aforementioned. The Company has already
strong performance in 4Q19 and 2019 driven mainly by gains on sales of assets or investments as well as higher revenue and profits from new business investment as aforementioned. The Company has already
strong performance in 4Q19 and 2019 driven mainly by gains on sales of assets or investments as well as higher revenue and profits from new business investment as aforementioned. The Company has already
earnings per share of Baht 0.16 for the first quarter of the previous year. The Company would like to clarify the significant reasons for the consolidated loss for the first quarter of 2020 compared to the
mall operations, increased from the same period a year earlier amidst the continuous rise in electricity Ft rate throughout 2018. CPN, meanwhile, achieved efficiency gains with the reduction in