Investor Presentaiton
CPN
(THB mn)
Total revenues
(excl non-recurring items)
(THB mn)
30,875
29,234
25,713
23,668
21,234
Operating profit
Financial Summary
(THB mn)
11,314
10,814
9,074
8,447
7,345
Normalized Net profit Net profit
9,893
9,2449,244
7,231 7,3077,746 7,880
5,991 6,293
13,568
2013
2014 2015 2016 2017
2013 2014
2015 2016
2017
2013 2014 2015 2016
2017
% YoY Growth
2013
2014
2015
2016
2017
Total revenues (Exc. non-recurring items)/1
19%
13%
9%
14%
6%
Operating profit (Exc. non-recurring items)
31%
15%
7%
19%
5%
Normalized Net profit
36%
21%
7%
19%
7%
Net profit
2%
16%
8%
17%
47%
Same store revenue growth
12%
4%
2%
2%
3.5%12
Gross Profit Margin (Exc. Other Income)(%)
47%
48%
48%
49%
50%
EBITDA Margin (%)
52%
53%
53%
54%
54%
/1 Total revenue includes rental & service, hotel operation, food & beverage, and other incomes, excluding interest income, and share of profit from investment.
/2 Excl. CentralWorld, CentralPlaza Rama 3, CentralMarina, CentralPlaza Nakhon Si Thammarat, CentalPlaza Nakhon Ratchasima and CentralPlaza Mahachai
Prepared by CPN Investor Relations
Appendices
Page 36View entire presentation