Microsoft Word - MDA_3Q18_DTC_ENG_V1.3_1-nw_1 Dusit Thani PLC Management Discussion and Analysis 3Q18 and 9M18 P a g e | 1 Executive Summary The Company reported net loss of THB 60 million in 3Q18
loss of 6.59 million baht. And from the financial statements for the nine months ended September 30, 2018. The company's financial statement showed net profit of 88.56 million baht. Compared to the same
2018, apart from normal administrative expense, the company also incurred loss from the fire incident as expense amounted Baht 710 million. On the other hand, insurance claimed revenue was recognized
in 2019 showed a net loss of 16.4 million baht, which was lower than the third quarter in 2018 at 29.3 percent. The Company’s performance for the nine-month period for 2019 showed a net loss of 33.9
%) Tax income (expense) (2.64 ) 0.00 2.64 N/A (3.91%) 0.00% Profit (loss) for the period (23.21 ) (28.30 ) 5.09 17.99% (34.40%) (50.12%) Basic earnings per share-Owners of the Company (0.03 ) (0.03
from last year of profit Baht 11.12 million. The gross profit rate from sale business was increased from gross loss rate 0.23% to gross profit rate 4.43%. 3. Sales and administrative expenses : Sales and
23.13 Share of loss on investments in joint ventures (5) (30.78) (1.48) 29.30 1,979.73 Tax expense (21.61) (42.39) (20.78) (49.02) Profit Owners of the Company 85.66 170.42 (84.76) (49.74) Additional
less land expenses and legal fee. Loss from change in fair value of biological assets : The subsidiary (UPOIC) realized loss from change in fair value of biological assets of Baht 4.6 million (Q1/2019
quarter ended June 30, 2020, the Group had net loss attributable to equity holders of the Company amounting to Baht 123.6 million which increased by 34.2% from the same period of previous year. Total
354,032 38,198 10.8 Selling and distribution expenses 104,588 106,427 (1,839) (1.7) 95,785 93,788 1,997 2.1 Administrative expenses 180,753 174,720 6,033 3.5 131,619 123,826 7,793 6.3 Loss on impairment of