% in the 2nd quarter of 2018 from the 2nd quarter of 2017. Because ships can be serviced as usual after the overhaul was completed. Selling expenses The Company and its subsidiaries’ selling expense

same periods of the previous year, or decreased by 0.7 percent for three month period and increased by 3.7 percent for the 1st half year respectively. The majority of selling expense was sale personal

% Administrative expenses 112 128 (12%) Bad and doubtful debts expense 64 0 100% Finance costs 124 63 96% Total expenses 9,115 3,457 164% Profit (loss) for the year (311) 65 (579%) Basic profit (loss) per share (in

99.27%. - In 3rd quarter of 2017, no cost of service. Selling expenses The Company and its subsidiaries’ selling expense consist of domestic freight. As of the 3rd quarter of 2018 was THB 1.68 million

/Interest expense Dusit Thani PLC Management Discussion and Analysis 3Q18 and 9M18 P a g e | 9 Profitability ratio remained resilient in 3Q18, showing improved EBITDA margin and net profit margin. Liquidity

รด้อยค่ำสินทรัพย์ (write-off/impairment) รำยได้ (ค่ำใช้จ่ำย) ท่ีมิได้เกิดขึ้นเป็นประจ ำ (one-time income/expense) ฯลฯ Kanyaphat_p Highlight Kanyaphat_p Highlight Kanyaphat_p Highlight Kanyaphat_p

) loss on devaluation of inventories 160 40 (300%) Total cost of sale 3,303 8,705 62% Selling expenses 43 109 61% Administrative expenses 130 112 (15%) Bad and doubtful debts expense 0 64 (100%) Loss on

months period ended June 30, 2019 and 2018, the company has selling and administrative expenses in the amount of 30.48 million Baht and 67.82 million Baht respectively (this expense includes damages from

sale weight and selling price. In addition, there is a one-time expense for big maintenance of forming machines for the purpose to use them in long-term. As a result, gross profit decreased in the

will be at least THB 1,300.00 million and not exceeding to THB 1,503.80 million (exclusive of value added tax, fee and expense for ownership transfer). The value of sub- leasehold right will be