placing a great emphasis on effective revenue generation and efficient cost management. CPN currently manages 30 shopping malls with the net leasable area (NLA) of approximately 1.6 mn sqm. In 3Q17, the

great emphasis on effective revenue generation from new malls, asset enhancement, coupled with efficient operating costs management. Currently, CPN manages 30 shopping malls with the net leasable area

from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit of 3.3 million Baht (April – June 2019). The Management will

profit by increasing revenue from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit since quarter 2 year 2019. The

& Administrative expenses was Bt63mn, represented 7.9%of total revenues from core business, which decreased from last period, due to effective cost control. Profit 1) Gross profit was Bt184mn, increasing 25.7% YoY

with the increasing number of kiosks. 2) Service & Administrative expenses was Bt63mn, represented 7.9%of total revenues from core business, which decreased from last period, due to effective cost

and less waste proportion. This was coupled with the Company’s effective control of production cost, e.g. orders for raw materials in a large volume to lessen unit cost of raw materials, and lower fixed

company had an strictly and effective stock management and cost control of raw material. Expense In the first quarter of 2020, the company had the selling cost of 5.12 million baht, decreased by 3.35

subsidiaries recorded cost of goods sold of Baht 977 million. Cost of goods sold to sales decreased to 80% from 83% in Q1/2019. Cost of goods sold ratio lessened 9%, mainly due to effective cost of goods sold

reasons for the decline of cost ratio not only stemmed from the increase of SW income and non-sw income per head but also from the efficient cost management particularly staff cost. Administrative Expenses