chapter
annual report
2013
| 1
CONSOLIDATED OPERATIONAL AND FINANCIAL HIGHLIGHTS As of December 31
2009 2010 2011 2012 2013
Operational performance of assets under CPN’s management Leaseable Area (square metres) >> Retail >> Office >> Hotel (room) >> Residential Occupancy Rate (%) >> Retail >> Office >> Hotel >> Residential
1,137,549
1,134,976
1,260,608
1,300,998
1,461,650
967,430
964,612
1,085,102
1,125,492
1,286,125
163,746
163,991
169,133
169,133
169,152
255
557
561
561
561
6,373
6,373
6,373
6,373
6,373
96%
95%
96%
97%
96%
86%
81%
87%
96%
98%
68%
50%
45%
76%
76%
67%
67%
52%
59%
67%
Consolidated Financial Results Total Revenues (1) Revenue from Rental & Service, Food & Beverage, Hotel Cost of Rental & Service, Food & Beverage, Hotel Gross Profit (2) Net Profit Adjusted Net Profit (2)
(1) (2) (3) (4) (5) (6)
Unit : (‘000 Baht)
11,754,650
11,387,613 12,765,702
17,687,323 21,234,033
10,934,257
10,529,901
11,950,730
16,761,773
6,696,678
6,924,476
7,783,446
9,433,399 10,541,623
5,057,972
4,463,137
4,982,256
8,253,924 10,692,410
4,951,623
1,124,866
2,058,123
6,188,698
6,292,529
2,292,460
1,551,950
1,871,108
4,412,862
5,915,196
19,913,174
Excludes interest income, dividend income, share of profit of associate, and non-recurring incomes. Excludes non-recurring items. Net interest-bearing debt excludes loans from related parties. Excludes minority interest in subsidiaries. Basic earnings per share only attributable to ordinary shareholders. During the year 2013, the par value of the share has been converted. The number of weighted average ordinary shares has been restated and used in computation of earnings per share and book value per share for the year 2012-2013.