growth of all businesses, effective cost management Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 8 of 10 resulted in improved gross profit margin, as well as 44% YoY
closed shopping malls service area. In the future, After You will assess the cost-effectiveness of establishing a central kitchen in the long term to further enhance the company’s operations. Strategies
Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Performance Overview Revenues and profits grew solidly. 2 new shopping malls: CentralPlaza Nakhon Ratchasima and
at THB 91 mn, an increase of 22.5% YoY. The rise in cost is in-line with the growth in revenue from food center services, which came from the new food courts opened at new malls in 2018, namely Central
. • Maintenance cost in Q1/2018 was Baht 136 million which was lower than in Q4/2017 by Baht 5 million or 4% due to the lower maintenance cost of machineries related to Rayong Central Utility Plants operating
zones, CPN can attain an optimum level of operating cost for its food and beverages. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 6 of 12 Cost of hotel
higher cost base from the new food courts opened at new malls in 2017 and 2018, namely CentralPlaza Nakhon Ratchasima, Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A
wever, the company’s SPP plants which is Rayong Central Utility Plants (CUP) gross profit has decreased by Baht 214 million due to the growth of cost of natural gas by 5% resulting in the higher
nearly the whole quarter, hence the maintenance cost will increase and the revenue from Availability Payment (AP) will drop. Likewise, Rayong Central Utility Plants and IRPC-CP will have the scheduled
cost is similar to the increase in revenue and comes from the following factors. • Higher operating and depreciation costs of newly opened malls and renovated projects from 3Q18 to 3Q19, namely Central