Cost of sales and service Cost was 283.2 MB, an increase by 47.3 MB or 20% y-o-y is in alignment with the growth sale trend. The Company can control the cost of materials and labor costs in effectively

THB 325 million in correspondence to the group’s asset restructuring. Without this non-recurring gain, total revenue was THB 5,245 million, a 3.3% decrease from 2016. The decline was attributable to the

hotel business, gain from sales of long-term investment, an increase in the share of profit from investment, and a decrease in depreciation and amortization. In 3Q18, Dusit Thani PLC (“the Company

amounted to 16,664 million baht, a decrease of Baht 3,453 million or 17.2% from 31 December 2016 due to the dividend payment for the year 2016 of Baht 3,742 million . Net trade and other receivables as of 30

addition, higher household debts pressured consumer to carefully control their spending. (Source: Quarterly Economic Assessment and Outlook 3/2017 Bangkok Bank Public Company Limited) Performance Analysis

sales decreased by 2.3%. The decrease in expenses which was approximately 30 million baht (0.6% of sales revenue) was resulted from the control on administrative expenses including the restructuring of

over wholesale sales to cautiously control the overall sales credit in this channel. As a result, sales for the current period decreased slightly by 5.4%. Despite the gradual economic growth and the

Performance For the period of the first three months ended 30 June 2020, the Company and its subsidiaries recorded a net loss for the company and its subsidiary in the amount of -2.63 million baht, a decrease

to revenue from dessert and beverage cafés. The gross profit margin in 9M/2024 was 66.1%, increased from 64.8% in 9M/2023, mainly due to revenue growth and the decrease in cost per unit from the

1Q20 to revisit the business plans as well as organizational transformation to drive additional efficiency in order to achieve long-term sustainable cost savings. The implementation of cost control