169 million. Dusit Thani PCL Management Discussion and Analysis For 1Q18 P a g e | 6 *Annualized ** = EBIT/ Interest expense The Company’s profitability remained resilient in 1Q18, showing improved
freight service was decreased by THB 1.22 million or 8.18% in the 1st quarter of 2018 from the 1st quarter of 2017. Selling expenses The Company and its subsidiaries’ selling expense consist of domestic
) Administrative expenses 405.63 435.73 (30.10) (6.9) Finance costs 434.76 400.37 34.39 8.6 Income tax expense 229.05 247.06 (18.01) (7.3) Total expenses 2,264.28 2,421.06 (156.78) (6.5) 1,133.06 1,095.13 37.93 3.5
MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2018 SG&A expense against only 1.5mTHB consolidated EBITDA contribution, since the acquisition was completed only at the very end of the quarter
expense and Aviation Refueling Services 79% Fuel Pipeline Transportation Services 21% Services Income structure of 1H/2018 Page 5 of 7 income taxes (EBIT margin) at 39.2% compared to 39.7% of Q2
% (11.56) -1.4% 8.7% 54.6% Profit before income tax expenses 165.66 21.5% 162.77 19.3% 170.98 20.1% 5.0% 3.2% Income tax expense (21.94) -2.9% (19.00) -2.3% (20.16) -2.4% 6.1% -8.1% Net profit 143.72 18.7
Company and its subsidiaries had profit before interest and tax of Baht 71.92 million. After deducting the financial expense of Baht 1.33 million and income tax of Baht 14.11 million and adding the share of
: - Operating and Administrative Expenses In the first half of 2018, the consolidated operating and administrative expense were 4,286 million baht, increasing by 7% y-y and represented 42% of total revenues. For