Investor Presentaiton
Consolidated earning 9M20
THB million
Total hotel revenue
Total food revenue
Total revenues
EBITDA
EBITDA margin (%)
Net profit from operation
Extraordinary items
Add: Insurance claim (net tax)**
Less: Provision of assets impairment
Less: Provisions for long term employee benefits
Net profit after extraordinary items
Note: Total hotel revenue included deferred rental income
** Insurance claim from fire at Central World, Big C Rajdamri and Center One in 2010
CENTARA
HOTELS & RESORTS
CRG
CENTRAL RESTAURANTS GROUP
hard hit from COVID-19
9M20
9M20
9M19
% Chg
% Chg
(Adopted TFRS 9 & 16)
(Not adopted TFRS 9 & 16)
6,638.6*
2,410.3
(63.7%)
2,485.3
(62.6%)
9,194.6
7,588.7
(17.5%)
7,588.6
(17.5%)
15,833.2
9,999.0
(36.8%)
10,073.9
(36.4%)
3,204.7
1,524.1
(52.4%)
165.8
(94.8%)
20.2%
15.2%
(5.0%)
1.6%
(18.6%)
1,250.8
(1,371.9)
(209.7%)
(1,205.4)
(196.4%)
80.6
€
NA
NA
(36.0)
NA
(36.0)
¾
ΝΑ
(58.1)
ΝΑ
ΝΑ
1,273.3
(1,407.9)
(210.6%)
(1,241.4)
(197.5%)
9M20 Summary Performance
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