Investor Presentaiton
CONSOLIDATED EARNING Q3/22 & 9M22:
Q3/22 THAILAND OUTPERFORM WHILE SOFTER PERFORMANCE IN MALDIVES QOQ WITH
INORGANIC UNREALIZED FX LOSS ON FX LOANS OF THB 105 MN
THB million
Q3/21
Q2/22
Q3/22 % Chg QoQ % Chg YoY
9M21
9M22
% Chg YoY
Total hotel revenue
421
1,421
1,508
6%
258%
1,242 4,178
236%
Total food revenue
2,004
2,919
2,984
2%
49%
6,645
8,536
28%
Total revenues
2,425
4,340
4,492
4%
85%
7,887
12,714
61%
EBITDA
241
992
938
-5%
289%
1,027
2,880
180%
EBITDA margin (%)
10%
23%
21%
-2% pts
+11% pts
13%
23%
+10% pts
Net Profit (Loss) from operation
(802)
22
(78)
-455%
90%
(1,931)
(100)
95%
Reversal (Provision) of asset impairment
45
-100%
Net Profit (Loss)
(802)
22
(78)
-455%
90%
(1,886)
(100)
95%
% net profit (loss)
-33%
1%
-2%
-3% pts
+31% pts
-24%
-1%
+23% pts
CENTARA
HOTELS & RESORTS
C
CRG
CENTRAL RESTAURANTS GROUP
Q3/22 Performance Summary
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