Dusit Thani PLC Management Discussion and Analysis For 2Q19 and 6M19 P a g e | 1 Executive Summary In 2Q19, the Company reported the net loss of THB 22 million which it was THB 23million lower than
declined lower than other segments. lll. Revenue from sales from food segment was THB 17,189 million, decreased by 10.3% from the same period of the last year. Although food segment can operate as usual
reduction is mainly due to improved productivity. We are on track to improve our gross and net profits by ensuring that any increase in our costs is lower than our growth in sales. Gross Profit As a result of
generate incremental revenue to the Company but also reduce the production costs of the Company’s energy drinks in bottle formats. 2 Gross profits and gross profits margin Gross profits were THB 1,722
-sell and upsell services, and gains in the tourist-related segment. The positive subscriber additions gained from both domestic and international segments. AIS focuses on growing its mobile business by
Income Tax of Baht 40.9 million mainly due to lower Earnings Before Tax For 6M2020, Profit attributable to Owners of the Parent was Baht 360.9 million, a 71.8% or equivalent to Baht 920.8 million decrease
under the ICUK’s operation amounted to THB 202 million comprising of the UK sales and outside-UK sales in the proportion of 50:50 respectively. 2 Gross profits and gross profits margin For the period
Baht 971 million and earnings per share of Baht 0.49 a decrease of 10% when compared to the previous year. The Company would like to clarify the reasons for the change in profits for 2019 compared to the
49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34