-0.1% (Gain) loss on disposals of PPE -12 11 3 -125% -72% -5 28 -660% Management benefit expense -37 -28 -36 -5% 28% -120 -104 -13% Other financial cost -6 -6 -4 -34% -32% -19 -13 -31% EBITDA 22,888
as overtime expense from more efficient management. However, due to the falling restaurant sales as a result of COVID-19, as a percent of total revenue, administrative expenses increased from 15.7% in
& amortization 13,009 13,546 13,369 2.8% -1.3% (Gain) loss on disposals of PPE 8 26 14 72% -44% Management benefit expense -45 -26 -40 -9.2% 57% Other financial costs -5 -6 -4 -30% -45% EBITDA 22,580 22,934 22,404
39,828 2.6% (Gain) loss on disposals of PPE 9 -1 -7 -180% n/m 25 - n/m Management benefit expense -43 -38 -37 -13% -0.4% -123 -120 -2.7% Other financial cost -4 -8 -6 44% -28% -13 -19 44% EBITDA 22,091
13,118 13,155 -1.6 % 0.3 % (Gain) loss on disposals of PPE 14 -8 76 428 % -1,020 % Management benefit expense -40 -29 -31 -23 % 7.4 % Other financial cost -4 -5 -4 5.9 % -17 % EBITDA 22,404 22,884 22,636
(time)** 4.22 23.49 * Annualized ** =EBIT/Interest expense Dusit Thani PLC Management Discussion and Analysis For 1Q19 P a g e | 7 • Diversifies into the food business The Company plans to develop instant
/Interest expense Dusit Thani PLC Management Discussion and Analysis 3Q18 and 9M18 P a g e | 9 Profitability ratio remained resilient in 3Q18, showing improved EBITDA margin and net profit margin. Liquidity
10,241 4.4% -5.2% 36,960 40,646 10% Depreciation & amortization 13,118 12,844 13,745 4.8% 7.0% 52,902 52,880 -% Management benefit expense -29 -35 -36 23% 1.5% -133 -139 4.1% Other financial cost -5 -4 -6
30-Jun-20 30-Jun-20 30-Jun-19 Interest coverage ratio (time)** -1.92 -6.61 2.50 * Calculated from equity attrtibutable to owners of the Company ** =EBIT/Interest expense Dusit Thani PLC Management
& amortization 8,556 9,052 9,572 12% 5.8% 24,960 27,471 10% (Gain) loss on disposals of PPE 12 15 (3.2) -127% -121% 22 40 82% Management benefit expense (41) (47) (30) -27% -36% (145) (112) -23% Other financial