81.0 million, or 72.0% yoy. Dusit Thani PCL Management Discussion and Analysis For the 2nd Quarter 2017 P a g e | 5 Financial Position The significant items in the consolidated statement of financial
) Overall financial position of The Company as of 30 September 2017, compared to the statement of financial position as of 31 December 2016, increased from Baht 2,428.73 million to Baht 2,673.13 million
construction of Industrial Estate Project TFD2, total Baht 92.52 million. Summarized of the Statement of income Unit : million Baht Year 2015 Year 2016 Changed (%) Year 2017 Changed (%) Sales 1,099.47 1,163.08
Changes (%) 2019 2018 Changes (%) The number of operating hotel Hotel 5 5 - 5 5 - The number of rooms Room 637 637 - 637 637 - Occupancy rate % 61.6 64.3 (2.6) 69.0 71.3 (2.3) Average daily room rate Baht
the following details. Financial performance Statement of income Consolidated financial statements for the 9-month ended 30 September 2017 30 September 2018 Change (Reviewed/Restated) (Reviewed
period ended 31 March 2020 2019 Change The number of operating hotels Hotel 5 637 50.5 4,311 5 637 75.7 4,592 - - (25.2) (6.5) The number of rooms Room Occupancy rate % Average daily room rate Baht/Room
period of previous year as loss of 268.24 Million Baht by following details Analysis of operating results (1) Revenue Quarter 2/2020 Company and its subsidiaries has total revenue of 663.43 Million Baht as
Company’s consolidated financial statement on March 31, 2020 ( 57,355.96 million Baht) . There are no new shares issued to compensate for the acquisition of assets and the Company had asset acquisition
parent 63.6% 60.0% 63.0% 58.9% 61.2% Remark: * EBITDA = Earnings before interest, taxes, depreciation and amortization - non-operating income / (expense) ** Normalized net profit = Net profit – unrealized
. Moreover, other operating expenses increased by Baht 4,381 million or 6.41 percent, especially from branding campaigns and marketing activities in line with KBank’s business direction. As a result, the cost