September 30, 2018, there was about 1,162.17 million baht of signed contracts not yet recognized as income(Backlog) in MARQUE Sukhumvit project. - Finance cost in Q3/2018 amounted 115.11 million baht slightly
in the previous year and a decrease in EBITDA from Hotel Business. Dusit Thani PLC Management Discussion and Analysis 3Q18 and 9M18 P a g e | 4 Finance Cost In 3Q18, Finance Cost was THB 15million
22.60 158.87 22.60 Finance costs 22.16 (2.32) 22.16 (2.32) Bad debt and doubtful accounts (reversal) (0.05) 0.05 (0.05) 0.05 Other expenses 308.85 (4.31) 341.00 (2.26) Total expenses 1,060.78 (77.94
%) Administrative expenses (23.09 ) (22.26 ) 0.83 (3.73%) (34.22%) (39.43%) Other Expenses Doubtful accounts (0.57 ) (0.66 ) 0.09 13.64% (0.84%) (1.17%) Finance costs (13.07 ) (17.95 ) (4.88 ) 27.19% (19.37%) (31.79
%) (1.14%) Loss from litigation (0.61 ) 0.61 N/A 0.00% (0.56%) Finance costs (26.13 ) (36.12 ) (9.99 ) 27.66% (21.50%) (32.87%) Tax income (expense) (3.16 ) 0.00 3.16 N/A (2.60%) 0.00% Profit (loss) for the
% Financial costs in 2019 amounted to THB 34 million, an increase of 25.6% from last year regarding to TBSP consolidation and extra finance cost from additional long- term loan for Tender Offer in TBSP
/2003 01/10/2003 15. Notification of the Office of the Securities and Exchange Commission OrThor/Nor. 7/2541 Re: Approval of Auditors of Securities Companies and Finance and Securities Companies
) (13.55) 4.24 (31.29%) (20.76%) (11.15%) Adminitretive expenses (43.47) (46.28) (2.81) 6.07% (50.74%) (38.08%) Other expenses Doubful accounts 0.80 (0.86) 1.66 (193.02%) 0.93% (0.71%) Finance costs (16.78
1,821 2,480 -26.6 4,316 4,931 -12.5 Selling and administrative expenses 341 330 3.3 646 645 0.2 Total expenses 2,162 2,810 -23.1 4,962 5,576 -11.0 Profit before finance cost and tax expenses 671 4,732