generation through new shopping malls, enhancement of existing malls, new mixed-use development projects, such as residential development, as well as efficient cost management. CPN currently manages 32
construction under a concession arrangement 131.3 398.1 215.0 126.1 (88.9) (41.3%) 104.6 870.5 765.9 732.2% Cost of sales and services (788.7) (796.3) (822.9) (788.4) (34.5) (4.2%) (3,324.7) (3,196.3) (128.4
number of common share (Million) 1,498 1,498 1,498 0% 0% Note: 1. In the first quarter of 2019, the company have changed the classification of operating income and cost of sales resu lting in the operating
malls (i.e. common areas, convention halls, on-site-media, and promotional areas) by continuously rolling out a variety of marketing events in all projects. Continual effective cost management The lower
% 3.86 0.79% 2 0.54% 1.86 93.34 Cost of service 331.19 77.17% 385.15 79.14% 280.33 75.87% 104.82 37.39 Expenses of sales 12.69 2.96% 11.07 2.28% 11.32 3.06% -0.25 -2.21 Expenses of management 48.24 11.24
schedule of EGM1/2020, Capital Decrease, Capital increase, an Increasing of investment cost in Carnival Magic Project, and compensation for design and construction to related person. (Update) To: Managing
investment to investment in associate at the end of 2016. Total expenses decreased by Baht 49 million as compared to the same period last year which is generally the result of the following: Cost of hotel
2,076.2 -9.7% -13.8% Revenue from rental and rendering of services 126.2 148.6 134.9 +6.8% -9.3% Operating revenue 2,426.0 2,556.2 2,211.1 -8.9% -13.5% Cost of sale of goods 1,291.7 1,410.3 1,122.5 -13.1
which affected employment and domestic demand*. However, the Company sees that the lower interest rate gives a positive impact to overall real estate industry due to a potential lower cost for both, real
in 8 countries. Management Discussion and Analysis (MD&A) for the second quarter ended 30 June 2020 4 | P a g e Summary of Operating Results 1/ Figures after reclassification. Cost of rental and