revenue generation through new shopping malls, enhancement of existing malls, as well as efficient cost management. CPN currently manages 32 shopping malls with the net leasable area (NLA) of approximately
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
gross profit for Small Power Producer (SPP) increased as a result of the lower natural gas and coal price, following the world crude oil price. In addition, the maintenance cost fell as there were no
0.03 0.11 (0.08) 27.27 Total income 21.02 0.11 20.91 19,109.09 Cost of Media-advertising (16.83) - (16.83) (100.00) Cost of organizing concerts - - - - Selling cost (0.05) 0.06 (0.11) (83.33) Total cost
. % MB. % MB. % Rental and Service Income 163.7 91.9% 155.0 90.3% -8.7 -5.3% Total Revenues 178.2 100.0% 171.7 100.0% -6.5 -3.6% Cost of Rental and Service 139.4 78.2% 134.8 86.3% -4.6 -3.3% Gross Profit
for a certain period. However, progress will be seen in the second half of this year, while signs of recovery should be clearly seen next year. 6M/2018 Cost of Goods Sold The Company and its
211.2 19.5% 131.0 11.3% Cost of Sales & Service 1,047.7 803.3 893.6 244.4 30.4% 154.1 17.2% Revenues and Costs of Sales and Services The results of operations of the Company in Q2-2017, with revenues from
. Net profit in Q3/2017 was Baht 78 million, a decrease of 52% YoY due to 1) higher cost per unit resulted from lower capacity utilization YoY; and 2) higher depreciation resulted from additional
% 481.2% 68.5 529.4 672.8% Cost of sales and services (828.9) (788.7) (796.3) 1.0% (3.9%) (1,687.2) (1,585.0) (6.1%) Cost of construction under a concession arrangement (68.5) (131.3) (398.1) 203.2% 481.2
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. To: Managing Director