Microsoft Word - MDA_2Q18_DTC_EngV6 Dusit Thani PCL Management Discussion and Analysis For 2Q18 and 1H18 P a g e | 1 Executive Summary The Company reported net profit of THB 1 million in 2Q18
Exchange Commission (SEC). An English version of the MD&A has been prepared from the Thai version. In the event of a conflict or a difference in interpretation between the two languages, the Thai version
for the year 2018 resulted from taxable profit from sales of ABOVE 39 condominium which calculated from the difference of selling price and taxable cost of investment received by way of Entire Business
of Baht 5.76 million, a decrease of Baht 36 million from net loss of the previous year. The main reasons for the substantial difference are as follows: Renewable energy business The Company reached
99.50MB, compared to a net profit of 210.75MB for the same quarter of previous year. For the 1H 2018, the Company announces a consolidated net loss of 2.73MB, compared to a net profit of 523.36MB for the
) (3.62) (57.77) (3.65) SHARE OF PROFIT (LOSS) OF INVESTMENT IN JOINT VENTURES (0.66) (2.11) (7.84) 8.17 INCOME (LOSS) BEFORE TAX (62.94) 120.57 (66.41) 656.94 INCOME TAX INCOME (EXPENSE) 0.29 (7.05) 1.03
2.55 0.25% (21.41) (5.73%) 23.96 111.91% 44.15 4.26% (41.60) 94.22% Cost of Service 0.00 0.00% (5.91) (767.53%) 5.91 100.00% (7.10) (144.90%) 7.10 100.00% Gross Profit (Loss) 84.63 8.21% (61.03) (16.31
and Baht (10.0) million, respectively. Tax income increased by Baht 20.1 million from recording temporary difference of depreciation expenses between accounting and tax. Net profit and Net profit margin
0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% Cost of Service 0.00 0.00% (7.10) (144.85%) (7.10) (100.00%) 0.00 0.00% 0.00 0.00% Gross Profit (Loss) 121.17 8.63% 83.89 8.05% 37.28 44.44% 136.25 9.36% (15.08