44.50 -2.46 -6% EBIT 16.10 4.14 11.95 288% EBITDA 36.93 29.54 7.38 25% EBITDA margin 17% 16% ค่ำใช้จ่ำยทำงกำรเงิน -1.22 -0.68 -0.55 80% ค่ำใช้จ่ำยภำษีเงินได ้ -2.74 0.33 -3.07 934% ก ำไรส ำหรับงวด 12.13
90 0 90 n/a Others 46 212 -166 -78.3% Total revenue 1,425 1,698 -273 -16.1% EBITDA 222 465 -243 -52.3% EBIT 107 330 -223 -67.6% Net profit (loss) 1 230 -229 -99.6% EPS (THB) 0.001 0.272 -0.271 -99.6
355.73 26.76 313.98 26.34 41.75 13.30 EBITDA 324.52 24.52 235.97 19.79 88.55 37.53 EBIT 266.63 20.06 176.36 14.79 90.27 51.19 NP 211.93 15.94 140.00 11.74 71.93 51.38 EPS (Baht per Share) * 0.22 0.15 0.07
EBITDA 324.52 24.52 235.97 19.79 88.55 37.53 EBIT 266.63 20.06 176.36 14.79 90.27 51.19 NP 211.93 15.94 140.00 11.74 71.93 51.38 EPS (บาทต่อหุ้น) * 0.22 0.15 0.07 46.67 จ านวนหุ้นสามัญถัวเฉลี่ยถ่วงน้ าหนัก
-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
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
) (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
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