Investor Presentaiton
CPN
25
25
Unit: billion THB
Capital Expenditure Plan
Mainly focus on expansion of core business (i.e., malls)
22.4
20
19.4
19.3
20
17.6
16.0
10.1
1.9
15.0
15
3.6
3.4
10.3
9.8
7.1
New Potential
3.4
10
4.0
7.2
2.4
3.5
2.4
Residential
5
6.8
5.3
3.7
3.6
2.5
New Malls
5.1
3.0
2.1
2.5
3.0
3.0
Enhancement
0
2017A
2018F
2019F
2020F
2021F
2022F
Nakhon
Ratchasima
CentralPhuket
New
TH
/ Mahachai
1 New
2-3 projects/year
Malls
IN
i-City (MY)
Chiangrai,
Chonburi,
CentralWorld,
Pattaya
MJ
Rama 3*
Beach*
ΑΕΙ
MN Rama 2*, Phuket,
Chiangmai
Airport*
Phuket
Lardprao
2-3 projects/year
TH = Thailand; IN = International; MJ/MN = major/minor enhancement program
* Assets under the ownership of CPNREIT, except for Central Festival Pattaya Beach (renovation work does not include areas transferred to CPNREIT)
Prepared by CPN Investor Relations
CPN Strategy
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