Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 14 Executive Summary CPN’s revenues continues to grow primarily from strong shopping mall performance
) (4.66) 12.84 Profit before share loss from investment in joint venture and income tax 2.76 5.93 (3.17) (53.40) 2.70 6.12 (3.41) (55.82) Share of loss from investment in joint venture 1.06 0.90 (0.16
288.6 285.0 1.3% 299.5 (3.6%) Gross Profit 68.6 58.4 17.5% 68.0 0.9% Profit (Loss) from the operation 8.5 (40.8) 120.8% 3.3 157.6% Gain (Loss) from temporary investment (7.0) (10.4) 32.7% (6.3) (11.1
result Million Baht 2019 2018 Sales 1,748.29 1,905.09 Cost of Sales 1,636.11 1,756.98 Gross Margin 112.17 148.11 Gain (loss) on exchange rates 38.44 (26.43) Other Incomes 33.76 30.28 Total Revenues
1,935.37 1,900.75 Selling & Administrative Expense 127.87 130.49 Gain(loss) on machinery and equipment disposal (12.87) - Finance Costs 21.34 23.25 Net Profit (10.11) 125.97 Earnings per share (Baht) (0.025
service income decreased by Baht 1.85 million from mutual fund and private fund management fee of Solaris Asset Management. Gain and return on financial instruments decreased by Baht 94.03 million mainly
3 142 146 Extra item net of tax(2) - - 2 0 (2) (100) 94 2 (94) (100) Net Profit after extra items 239 5 22 1 217 986 191 5 48 25 Notes : (1) Including Gain/(Loss) from FX and Derivatives (2) Extra
801 106 13% Cost of sales and services -789 -621 168 27% -682 -608 74 12% Gross Profit 248 235 13 5% 225 193 32 16% Other Income 5 0 5 1,701% 14 7 7 117% Selling expense -81 -70 11 16% -71 -61 10 17
1,881.1 2,047.4 -8.1% Income Tax (Expense) Income (42.8) (49.1) -12.7% Profit attributable to Owners of the Parent 2,137.2 2,251.9 -5.1% Foreign Exchange Gain (Loss) 344.5 55.3 523.1% Write Off Tax 0.0