nature of food center services. Hence, the information in the previous year have been adjusted for appropriate comparison. In 1Q19, CPN recorded revenue from food center services at THB 204 mn, an increase
and beverages in 1Q19 to accurately reflect the business nature of food center services. Hence, the information in the previous year have been adjusted for appropriate comparison. In 2Q19, CPN recorded
center services. Hence, the information in the previous year have been adjusted for appropriate comparison. In 3Q19, CPN recorded revenue from food center services at THB 209 mn, an increase of 15.3% YoY
services. Hence, the information in the previous year have been adjusted for appropriate comparison. In 1Q20, the Company recorded revenue from food center services at THB 160 mn, a decrease of 21.4% YoY
nature of food center services. Hence, the information in the previous year have been adjusted for appropriate comparison. In 2Q20, the Company recorded revenue from food center services at THB 38 mn, a
previous year have been adjusted for appropriate comparison. In 2Q20, the Company recorded revenue from food center services at THB 38 mn, a decrease of 82.9% YoY (for the first six months of 2020, reported
346 37% 63% FY2018 33% 67% FY2017 1,386 1,802 Adjusted EBITDA Breakdown Operating Performance Exhibit 1 : Consolidated Company’s Performance UNIT: M THB 4Q2018 4Q2017 % YoY 3Q2018 % QoQ FY2018 FY2017
-31% EBITDA 88 137 -36% 141 -38% 229 348 -34% EBITDA Margin (%) 2.7% 3.2% -0.5% 5.1% -2.4% 3.8% 3.9% -0.1% Stock Gain/(Loss) & NRV -58 -149 -61% -74 -22% -132 -382 -65% Adjusted EBITDA(1) 146 286 -49
ได้ดีขึ +น สง่ผลให้บริษัทฯ มี Adjusted EBITDA จํานวน 346 ล้านบาท ลดลงจากปีก่อนหน้าร้อยละ 2 นอกจากนี +บริษัทฯ ยงัได้รับ สว่นแบ่งกําไรจากการลงทนุในบริษัท ไทยอีทอกซีเลท จํากดั (TEX) ซึ1งดําเนินธุรกิจผลิต
-50% 273 637 -57% EBITDA Margin (%) 1.4% 7.8% -6.4% 2.7% -1.3% 3.0% 5.1% -2.1% Stock Gain/(Loss) & NRV 13 -57 -123% -58 -122% -119 -439 -73% Adjusted EBITDA(1) 31 346 -91% 146 -79% 392 1,076 -64