% 6,078 52.5% 1.0% Dusit Thani PLC Management Discussion and Analysis For 1Q19 P a g e | 6 In 1Q19, profitability ratios still maintain resilient showing gross profit margin in line with the same period
) (7,159) (6,709) 10% -6.3% (12,535) (13,868) 11% Total costs of service and sale (25,299) (26,976) (26,879) 6.2% -0.4% (49,018) (53,855) 9.9% Gross profit 16,929 16,848 17,809 5.2% 5.7% 34,144 34,657 1.5
% (5.3%) 1,903.1 1,829.8 4.0% ตน้ทุนการให้บรกิาร 414.7 408.9 378.2 1.4% 9.7% 792.9 773.3 2.5% Gross Profit 497.4 454.6 588.0 9.4% (15.4%) 1,085.4 1,021.0 6.3% Gross Profit Margin 54.5% 52.6% 60.9% 57.8
engaged by 6 companies Price to Earning of Peer Companies listed on the Stock Exchange of Thailand : 19 – 21 times 10 Gross Net Profit Estimate : The gross net profit of the 1st year will be THB 5.33
costs of service and sale 26,879 26,804 26,810 -0.3% 0.1% 53,855 53,614 -0.5% Gross profit 17,202 16,042 15,445 -10% -3.7% 33,488 31,487 -6.0% SG&A 7,047 6,288 6,021 -14% -4.2% 13,309 12,309 -7.5
(a) unlawful act caused by intention, gross negligence or merely lack of due care; (b) benefits gained or will be gained by a wrongdoer or person related to the unlawful acts or any other person; (c
witnessed a decline in gross add due to a more stringent control on Prepaid Identification (PI) that impacted new subscribers’ registration, as well as continued focus on quality subscriber acquisition
device sales 9,752 10,638 9,993 2.5% -6.1% Total costs of service and sale 31,702 33,674 34,875 10% 3.6% Gross profit 15,010 17,644 18,418 23% 4.4% SG&A 5,601 7,438 5,890 5.2% -21% Marketing Expense 1,482
% 724,946 51.08% Gross Profit 326,880 49.16% 675,182 49.20% 683,330 48.67% 694,213 48.92% Less Selling & Administration Expenses 304,052 45.73% 633,216 46.14% 632,076 45.02% 616,769 43.46% Operating Profit