-36.4% 186 -21.7% ก ำไรขัน้ตน้ 2,214 1,960 12.9% 2,186 1.3% SG&A 1,322 1,262 4.8% 1,337 -1.0% คำ่ใชจ้ำ่ยในกำรขำยและจัดจ ำหน่ำย 884 924 -4.3% 903 -2.1% คำ่ใชจ้ำ่ยในกำรบรหิำร 438 338 29.6% 434 1.1% EBIT
share of profit from associated companies. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 2Q 2019 2Q 2018 Change % Change 6M 2019 6M 2018 Change % Change EBIT
20.52 (2.08) (0.87) EBIT 176.36 14.63 172.87 14.90 3.49 2.02 NP 140.00 11.61 135.56 11.68 4.44 3.28 EPS (Baht per Share) * 0.15 0.14 0.01 7.14 Weighted Average Number of Ordinary Shares (Million Shares
จากการขายและการให้บริการ 878.16 72.83 842.90 72.65 35.26 4.18 GP 327.64 27.17 317.38 27.35 10.26 3.23 EBITDA 235.97 19.57 238.05 20.52 (2.08) (0.87) EBIT 176.36 14.63 172.87 14.90 3.49 2.02 NP 140.00
) (3) 8 (6) (139) (3) 6 (4) EBIT 4 0 87 2 (83) (95) 72 2 (68) (94) Net Financial Costs (8) (0) (15) (0) 7 (47) (5) (0) (3) 60 FX Gain/Loss(1) 44 1 (26) (1) 70 (269) (27) (1) 71 (263) Share of Profit
from lower revenue from sales and lower share of profit from associated companies. Unit: Million Baht 2Q 2018 2Q 2017 Change % Change 6M 2018 6M 2017 Change % Change EBIT 311.48 555.33 (243.85) (43.91
) (1) (1) 1 (83) (2) 10 (12) Other Income 18 0 11 0 7 64 33 1 (15) (45) EBITDA 289 8 211 4 78 37 137 3 152 111 Depreciation and Amortization (124) (3) (143) (3) 19 (13) (133) (3) 9 (7) EBIT 165 4 68 1 97
Change % Change 9M 2018 9M 2017 Change % Change EBIT 524.73 593.41 (68.68) (11.57) 1,049.61 1,613.08 (563.47) (34.93) Depreciation Expense 322.22 300.65 21.57 7.17 944.36 912.09 32.27 3.54 Amortization
31.0% EBIT -37 -23 -14 -60.9% 312 52 260 500.8% Net profit (loss) -60 -55 -5 -9.9% 170 -23 193 840.6% EPS (THB) -0.072 -0.065 -0.006 -9.9% 0.202 -0.027 0.229 840.6% Change Change Dusit Thani PLC
Discussion and Analysis for the 1st Quarter 2020 Page 5 of 11 Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 1Q 2020 1Q 2019 Change % Change EBIT 425.16 288.19 136.97