amounting to THB 16,225 million, declined from FY2017 by 17% because methyl ester price and fatty alcohols price dropped following the decreasing of CPO price and CPKO price respectively. Also, the company

Dusit Thani PLC Management Discussion and Analysis 4Q18 and FY2018 P a g e | 1 Executive Summary The Company reported net profit of THB 119 million in 4Q18, a decrease of 59.0% from the same period

of the Company and its subsidiary increased by Baht 56.45 million or 1.95% compared with last year. An increase mainly caused by Property, plant and equipment increased by Baht 100.11 million due to an

quarter ended November 30, 2017 and corresponding period of the previous year, which exceeds 20%. The company would like to clarify as follows. 1. Total revenue is Baht 106.93 million, an increase of Baht

% (621,089) (1,261,212) 51% Margin -8% -47% -38% -77% 2 Financial performance in 2018 Revenues from sales and services for the year 2018 is THB 2,060 million decreased by 17% compared with same period last

For the first quarter ended 31 March 2019, the Company’s sale revenues were USD 845.40 million (or equivalent to Baht 26,639.85 million), which increased 7.80% from last year. The increase of sales was

submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1 Construction

consolidated financial statements of the Company increased by Baht 14.17 million or 0.55% compared with last year. An increase mainly due to higher net accounts receivable of Baht 45.52 million since the Company

million, a decrease of Baht 100.93 million or 94.39% This year, the main income from the sale of condominium units. While in the previous year, the revenue generated from the project that was already sold

-20.04 -31.75% Net Profit 225.24 182.94 42.31 23.13% Million Baht Increase (Decrease) The operating result of the Company for Q3 2018/2019 (1 October 2018 to 31 December 2018), the Company earned net