9,893 mn, a 7.0% increase YoY. 5.5% YoY in line with the growth of revenues. Both hotels showed effective cost control in both room and food and beverage management. Administrative Expenses Total
malls. Cost of food and beverages Costs of food and beverage constituted costs of operating in-mall food centers, as well as depreciation and repair & maintenance costs of food center equipment and
showed effective cost control in both room and food and beverage management. Cost of sales In 1Q18, CPN reported cost of sales at THB 774 mn (for the first six months of 2018, the figure stood at THB 909
with the increase in revenue with both hotels showed effective cost control in both room and food and beverage management. Cost of sales In 2018, CPN reported cost of sales at THB 1,565 mn (for 4Q18 the
with the increase in revenue with both hotels showed effective cost control in both room and food and beverage management. Cost of sales In 2018, CPN reported cost of sales at THB 1,565 mn (for 4Q18 the
electricity Ft rate. • Higher maintenance, repair and personnel expenses to support the expansion of new shopping malls. Cost of food and beverages Costs of food and beverage constituted costs of operating in
to generate revenue stream amidst softened tourism sentiment. However, both hotels showed effective cost control in both room and food and beverage management. Cost of sales In 3Q19, CPN reported costs
hotels showed effective cost control in both room and food and beverage management. Cost of sales In 2Q19, CPN reported costs of sales at THB 284 mn, a decrease of 63.3% YoY (for the first six months of
cost control in both room and food and beverage management. Cost of sales In 1Q19, CPN reported costs of sales at THB 75 mn, a decrease of 44.6% YoY. The decrease is in-line with the lower revenue from
4Q19, costs of food center services at THB 93 mn, a decrease of 46.4% YoY) due mainly to the above-mentioned adjustment. Both hotels showed effective cost control in both room stays and food and beverage