-0195000 a priority and through controlling expenses and other various actions the group has been able to conserve cash to ensure that the Group is in a solid position going forward. In addition to the risk

able to conserve cash to ensure that the Group is in a solid position going forward. Although the financial impacts from all the cost savings measures could not compensate for the loss of revenue in the

เพิ่มขึน้ของค่าใชจ้่าย ในการขายจากการออกสนิคา้ใหมต่ัง้แตช่ว่งปลายไตรมาส 3/2561 เช่น ผลิตภัณฑ์เครื่องดื่มอัดลม Fizza Salty Lemon ผลิตภัณฑ์น ้ าผลไมท้ี่ใชน้วัตกรรมกระบวนการ ค ว ามดั นสู ง ห รื อ HPP (High

ต่อยอดขายเท่ากับ 22.2% เพิ่มขึน้จาก 15.7% ใน ไตรมาส 3/2560 โดยมีสาเหตุหลักจากการเพิ่มขึน้ของ ค่าใช จ้่ ายในการขายจากการออกสินค า้ใหม่ เช่น ผ ลิต ภั ณฑ์ เ ค รื่ อ ง ดื่ ม อั ด แ ก๊ ส Fizza Salty Lemon ผล

year. As a result, same-store utility cost increased 3.2% YoY, which was lower than the increase in electricity Ft rate, and partly down to CPN’s continuous effort to conserve energy usage. Hence, the

partly down to CPN’s continuous effort to conserve energy usage. Hence, the cost-to-revenue ratio is expected to be similar to the magnitude of last year amidst the increasing trend of electricity Ft rate

2020 MD&A 6  We are seeing a trend in industry that due to poor margin number of cracker, PO/MTBE projects have been delayed to conserve cash; this will help to restore the margin to replacement

last year. As a result, same-store utility cost increased only 0.9% YoY, thanks to CPN’s continuous effort to conserve energy usage. Hence, the cost-to-revenue ratio is expected to be similar to the

last year. As a result, same-store utility cost increased only 0.9% YoY, thanks to CPN’s continuous effort to conserve energy usage. Hence, the cost-to-revenue ratio is expected to be similar to the

CPN’s continuous effort to conserve energy and utilities in operations. • Higher maintenance, repair and personnel expenses to support the expansion of new shopping malls. Cost of food center services CPN