Investor Presentaiton
Consolidated earning Q3/20
Despite re-opening operation, performance being tainted by increase in operating expenses, payroll cost, FX loss, and share of loss from
investment
THB million
Total hotel revenue
Total food revenue
Total revenues
EBITDA
EBITDA margin (%)
Net profit from operation
Note: Total hotel revenue included deferred rental income
CENTARA
HOTELS & RESORTS
Q3/19
Q3/20
(Adopted TFRS 9 & 16)
Q3/20
% Chg
% Chg
(Not adopted TFRS 9 & 16)
1,882.2*
3,082.5
474.6
(74.8%)
499.8
(73.4%)
2,586.8
(16.1%)
2,586.8
(16.1%)
4,964.7
3,061.4
(38.3%)
3,086.6
(37.8%)
800.4
32.4
(96.0%)
(229.5)
(128.7%)
16.1%
1.1%
(15.0%)
(7.4%)
(23.5%)
215.0
(897.3)
(517.4%)
(687.2)
(419.6%)
CRG
Q3/20 Summary Performance
CENTRAL RESTAURANTS GROUP
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